Muster Roll No. : 1448	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 2265-2270    Sanction Date : 22/08/2017
Work Code : 1310005184/FP/32006868	Work Name : C/O Soil Cons. Work Basali Gharat Ke Sath (1310005184/FP/32006868)

Measurement Book Detail

MB NO.  1456        Page NO.  12

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 Virender HP-10-005-184-01573000/122 OTHER लाना चैता B A P P P P P P P P P P P P P 13 184 2392 0 0 2392       1310005184WL004856 Credited 15/09/2018   2 Rakesh HP-10-005-184-01573000/123 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   3 Dharam Pal HP-10-005-184-01573000/144 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   4 Dinesh HP-10-005-184-01573000/148 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   5 Ashok(Self) HP-10-005-184-01573000/273 SC लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   6 Tajender Chauhan(Self) HP-10-005-184-01573000/294 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   7 Dalip Sharma(Self) HP-10-005-184-01573000/435 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   8 Chanchad HP-10-005-184-01573000/88 SC लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   9 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   10 Jag Mohan(Self) HP-10-005-184-01572900/263 OTHER लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   11 Satya Pal(Self) HP-10-005-184-01572900/267 SC लाना बसेली B 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 LANA CHETA 651 1310005WL015296 Credited 26/06/2019   12 Tula Ram(Self) HP-10-005-184-01572900/461 OTHER लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   13 Narda devi(Self) HP-10-005-184-01572900/473 SC लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   14 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   15 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   16 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   17 Ram Lal HP-10-005-184-01573000/121 OTHER लाना चैता B 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 LANA CHETA 651 1310005184WL004856 Credited 15/09/2018   Daily Attendence 0 0 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 28704

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

Total Cash payment(In Rs.) Cash 40664 Average Per labour 2392

Total man days : 221