Muster Roll No. : 1051	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 1997/04    Sanction Date : 13/06/2018
Work Code : 1310005163/RC/8000071022	Work Name : नि० कच्चा रास्ता भुवा से जयदगिया(1.995) (1310005163/RC/8000071022)

Measurement Book Detail

MB NO.  14311        Page NO.  40

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 Raju HP-10-005-163-01573800/263 OTHER बान्दल 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 1310005163WL003235 Credited 20/07/2018   2 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   3 Jiya Ram(Self) HP-10-005-163-01573800/304 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   4 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   5 Veer Singh(Son) HP-10-005-163-01573800/388 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   6 Shanti Devi(Self) HP-10-005-163-01573800/397 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 21/07/2018   7 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   8 Gita Ram HP-10-005-163-01573800/49 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   9 Tara Devi HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 21/07/2018   10 Sohan Singh(Self) HP-10-005-163-01609100/422 SC भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   11 Baldev Singh(Self) HP-10-005-163-01609100/423 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 21/07/2018   12 SEEMA DEVI HP-10-005-163-01573800/170 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   13 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 21/07/2018   14 Surmi Devi(Wife) HP-10-005-163-01573800/189 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   15 Bhago Devi(Wife) HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   16 Khajan Singh(Self) HP-10-005-163-01573800/205 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   17 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   18 Khoku Ram(Husband) HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 21/07/2018   19 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003235 Credited 20/07/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 30360 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 52440 Average Per labour 2760

Total man days : 285