Muster Roll No. : 2953	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 5047/11    Sanction Date : 24/08/2018
Work Code : 1310005163/LD/32057430	Work Name : नि० भूमि सुधार बहादुर सिंह पुत्र मान सिंह(0.8) (1310005163/LD/32057430)

Measurement Book Detail

MB NO.  1431        Page NO.  76

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 RAKSHA DEVI HP-10-005-163-01573800/226 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   2 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   3 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   4 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   5 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   6 Shanti Devi(Self) HP-10-005-163-01573800/397 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   7 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   8 Satya Devi HP-10-005-163-01573800/406 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   9 Kundan Singh HP-10-005-163-01573800/45 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   10 Tapender Singh(Son) HP-10-005-163-01573800/72 OTHER बान्दल B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   11 Sohan Singh(Self) HP-10-005-163-01609100/422 SC भाटगढ B A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011967 Credited 14/03/2019   Daily Attendence 0 0 0 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 19136

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

Total Cash payment(In Rs.) Cash 26312 Average Per labour 2392

Total man days : 143