Muster Roll No. : 572	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 9542/02    Sanction Date : 07/03/2018
Work Code : 1310005182/LD/32053065	Work Name : नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065)

Measurement Book Detail

MB NO.  1451        Page NO.  30

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 Randeep Singh(Self) HP-10-005-182-01608600/364 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK RAINKA UCBA0000423 1310005182WL001783 Credited 28/06/2018   2 Sajji Devi HP-10-005-182-01608600/132 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001783 Credited 28/06/2018   3 RADHA DEVI HP-10-005-182-01608600/318 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001783 Credited 28/06/2018   4 Pratap Singh HP-10-005-182-01608600/112 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001783 Credited 28/06/2018   5 Vikram Singh(Son) HP-10-005-182-01608600/132 OTHER कोटी धिमान A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001783   6 Dalip Singh(Self) HP-10-005-182-01608600/309 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001783 Credited 28/06/2018   7 DARSHAN LAL HP-10-005-182-01608600/318 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001783 Credited 28/06/2018   8 Kamla Devi(Wife) HP-10-005-182-01608600/364 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001783 Credited 28/06/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 2349.375

Total man days : 105