Muster Roll No. : 1075	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 1997/01    Sanction Date : 13/06/2018
Work Code : 1310005163/LD/32055059	Work Name : भू- संरक्षण कार्य कलामंच चड़ना(3) (1310005163/LD/32055059)

Measurement Book Detail

MB NO.  1431        Page NO.  51

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 Puran Singh(Self) HP-10-005-163-01608800/409 OTHER चरना P P P P P P A P P P P P A P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003997 Credited 22/08/2019   2 Raksha Devi(Wife) HP-10-005-163-01608800/427 OTHER चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003997 Credited 22/08/2019   3 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003997 Credited 22/08/2019   4 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003997 Credited 22/08/2019   5 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003997 Credited 22/08/2019   6 Mohan Singh(Self) HP-10-005-163-01608800/31 SC चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003997 Credited 22/08/2019   7 Satya Devi(Daughter-in-Law) HP-10-005-163-01608800/367 SC चरना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003997 Credited 22/08/2019   Daily Attendence 7 7 7 7 7 7 6 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 10730

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

Total Cash payment(In Rs.) Cash 19055 Average Per labour 2722.1428

Total man days : 103