Muster Roll No. : 906	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 4074/02    Sanction Date : 23/08/2018
Work Code : 1310005163/LD/32060777	Work Name : भूमि सुधार सत्या देवी पत्नी मदन सिंह(0.5) (1310005163/LD/32060777)

Measurement Book Detail

MB NO.  1431        Page NO.  91

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 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775       1310005163WL003157 Credited 07/08/2019   2 Renu Devi(Daughter-in-Law) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P X X X X X X 9 185 1665 0 0 1665       1310005163WL003157 Credited 23/07/2019   3 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना 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 1310005163WL003157 Credited 07/08/2019   4 Seema Devi(Wife) HP-10-005-163-01608800/19 OTHER चरना 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 1310005163WL003157 Credited 07/08/2019   5 Inder Singh HP-10-005-163-01608800/233 SC चरना 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 1310005163WL003157 Credited 07/08/2019   6 Pratap Singh HP-10-005-163-01608800/131 OTHER चरना 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 1310005163WL003157 Credited 07/08/2019   7 Budh Ram HP-10-005-163-01608800/142 SC चरना 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 1310005163WL003157 Credited 07/08/2019   8 Amra Devi(Wife) HP-10-005-163-01608800/233 SC चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL003157 Credited 07/08/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 12765

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 2636.25

Total man days : 114