Muster Roll No. : 1429	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : DRDA-802    Sanction Date : 05/02/2019
Work Code : 1310005182/WC/32078723	Work Name : C/o Water Harvesting Tank Koti Dhiman (1310005182/WC/32078723)

Measurement Book Detail

MB NO.  1437        Page NO.  13

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 Manga Ram HP-10-005-182-01608600/196 SC कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555       1310005182WL005442 Credited 30/11/2019   2 Multan Singh(Self) HP-10-005-182-01608600/461 OTHER कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   3 Lekh Raj(Son) HP-10-005-182-01608600/133 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   4 Surender Singh(Self) HP-10-005-182-01608600/401 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   5 Kuldeep Singh(Self) HP-10-005-182-01608600/457 SC कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   6 Seema Devi HP-10-005-182-01608600/190 SC कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   7 Layak Ram(Son) HP-10-005-182-01608600/190 SC कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   8 SUMITRA DEVI(Wife) HP-10-005-182-01608600/329 OTHER कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   9 Satpal Singh(Self) HP-10-005-182-01608600/403-A SC कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   10 Kamla Devi(Wife) HP-10-005-182-01608600/401 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005442 Credited 30/11/2019   11 Sajjo Devi(Wife) HP-10-005-182-01608600/457 SC कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   12 Sunil Tomar(Self) HP-10-005-182-01608600/458 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   13 Pavita Devi(Wife) HP-10-005-182-01608600/461 OTHER कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   14 Manisha Devi(Daughter) HP-10-005-182-01608600/329 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   15 SURESH KUMAR HP-10-005-182-01608600/338 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   16 ANIL KUMAR(Self) HP-10-005-182-01608600/315 SC कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   17 Pratap Singh HP-10-005-182-01608600/112 OTHER कोटी धिमान B A P P P P A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   18 Suresh Kumar(Son) HP-10-005-182-01608600/172 SC कोटी धिमान B A P P P A A A A A A A A A A 3 185 555 0 0 555 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005442 Credited 30/11/2019   Daily Attendence 0 0 18 18 18 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 6845

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 657.7778

Total man days : 64