Muster Roll No. : 1175	Date From : 06/07/2018    Date To : 20/07/2018	Sanction No. : 2480/03    Sanction Date : 29/06/2018
Work Code : 1310005182/IF/32083674	Work Name : पौधारोपण मित्र सिंह पुत्र चन्दन सिंह (1310005182/IF/32083674)

Measurement Book Detail

MB NO.  1451        Page NO.  43

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 KULDEEP SINGH(Self) HP-10-005-182-01608600/340 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840       1310005182WL003684 Credited 15/09/2018   2 MEERA DEVI(Wife) HP-10-005-182-01608600/340 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003684 Credited 15/09/2018   3 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003684 Credited 15/09/2018   4 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003684 Credited 15/09/2018   5 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003684 Credited 15/09/2018   6 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003684 Credited 15/09/2018   7 Basanti Devi HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003684 Credited 15/09/2018   8 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003684 Credited 15/09/2018   9 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003684 Credited 15/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 90