Muster Roll No. : 2862	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 5096-1    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32055826	Work Name : C/o Land Development Dharam Singh S/o Kundan Singh (1310005182/LD/32055826)

Measurement Book Detail

MB NO.  1479        Page NO.  23

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 16 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 Dharam Singh(Self) HP-10-005-182-01608400/360 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL015665 Credited 09/06/2020   2 Sumitra Devi(Wife) HP-10-005-182-01608400/280 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL012260 Credited 14/03/2019   3 Bhim Singh(Brother) HP-10-005-182-01608400/280 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL012260 Credited 14/03/2019   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2760

Total man days : 45