Muster Roll No. : 2961	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 5051-4    Sanction Date : 24/08/2018
Work Code : 1310005182/LD/32058310	Work Name : C/o Soil Cons. work Patal Chou (1310005182/LD/32058310)

Measurement Book Detail

MB NO.  1479        Page NO.  21

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 16 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 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL012250 Credited 14/03/2019   2 Naresh(Self) HP-10-005-182-01608400/472 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL012250 Credited 14/03/2019   3 Narda Devi(Wife) HP-10-005-182-01608400/472 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL012250 Credited 14/03/2019   4 Baldev Singh(Son) HP-10-005-182-01608600/98 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL012250 Credited 14/03/2019   5 Jasso(Wife) HP-10-005-182-01608400/368 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL012250 Credited 14/03/2019   6 Sohnu(Self) HP-10-005-182-01608400/471 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL012250 Credited 14/03/2019   7 Sunita Devi(Wife) HP-10-005-182-01608400/471 SC छाव बोगर B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL012250 Credited 14/03/2019   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2576

Total man days : 98