Muster Roll No. : 1674	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 1453-7    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082559	Work Name : C/o Check Dam Mathiyana Khal (1310005182/WC/32082559)

Measurement Book Detail

MB NO.  30        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006688 Credited 13/12/2019   2 Dhanvir(Son) HP-10-005-182-01608600/56 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL010850 Credited 21/08/2020   3 Tara Devi(Daughter-in-Law) HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006688 Credited 13/12/2019   4 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006688 Credited 13/12/2019   5 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006688 Credited 13/12/2019   6 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006688 Credited 13/12/2019   7 Kamla HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006688 Credited 13/12/2019   8 Somprakesh HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006688 Credited 13/12/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 5550

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2775

Total man days : 120