Muster Roll No. : 765	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 4/5    Sanction Date : 04/01/2019
Work Code : 1310005163/RC/8000077472	Work Name : नि० पक्का रास्ता मैन सड़क से भाटगढ़(3) (1310005163/RC/8000077472)

Measurement Book Detail

MB NO.  1431        Page NO.  92

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 Krishan Dutt HP-10-005-163-01609100/254 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002137 Credited 26/06/2019   2 Rajender Singh HP-10-005-163-01609100/206 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002137 Credited 26/06/2019   3 Sanwaro Devi HP-10-005-163-01609100/275 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002137 Credited 26/06/2019   4 Mela Ram(Self) HP-10-005-163-01609100/66 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002137 Credited 26/06/2019   5 Kanta Devi(Wife) HP-10-005-163-01609100/66 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002137 Credited 26/06/2019   6 Daulat Ram HP-10-005-163-01609100/8 OTHER भाटगढ A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002137 Credited 26/06/2019   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 2590

Total man days : 84