Muster Roll No. : 260	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 7097-8004    Sanction Date : 28/09/2018
Work Code : 1310005188/LD/32057273	Work Name : C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)

Measurement Book Detail

MB NO.  1411        Page NO.  48

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 Mahima Devi HP-10-005-188-01607300/157 SC रजाणा A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 UCO BANK Kakog UCBA0002890 1310005188WL000482 Credited 15/05/2019   2 Kailash Chand(Self) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005188WL000482 Credited 14/05/2019   3 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000482 Credited 14/05/2019   4 Rikhi Ram HP-10-005-188-01607300/112 SC रजाणा A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000482 Credited 15/05/2019   5 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL000482 Credited 14/05/2019   6 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000482 Credited 15/05/2019   7 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL000482 Credited 15/05/2019   8 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी A A A A A A A A A P P P P P A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000482 Credited 14/05/2019   9 Deep Ram SO Kanthi Ram HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी A P P P P P A P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000482 Credited 15/05/2019   Daily Attendence 0 8 8 8 8 8 0 8 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 2064.8889

Total man days : 101