Muster Roll No. : 28	Date From : 02/04/2019    Date To : 15/04/2019	Sanction No. : 3056/01    Sanction Date : 27/09/2017
Work Code : 1310005174/RC/8000060774	Work Name : नि० पक्का रास्ता डाड से जी०एस०एस० बडग(2) (1310005174/RC/8000060774)

Measurement Book Detail

MB NO.  1459        Page NO.  59

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 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 Joginder(Son) HP-10-005-174-01606600/109 OTHER बडग A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL000022 Credited 25/04/2019   2 Rohit Kumar(Self) HP-10-005-174-01606600/360 SC बडग A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL000022 Credited 25/04/2019   3 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली A P P P P P P P P P A P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000022 Credited 25/04/2019   4 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली 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 SANGRAH 657 1310005174WL000022 Credited 25/04/2019   5 Shanta Devi(Self) HP-10-005-174-01606800/292 SC लवाली A P P P P A A P P P A P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000022 Credited 25/04/2019   6 Banu HP-10-005-174-01607100/213 SC गनोग 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 SANGRAH 657 1310005174WL000022 Credited 25/04/2019   7 Surender Singh HP-10-005-174-01606600/118 OTHER बडग A P P P P P P P P P A P P A 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000022 Credited 25/04/2019   8 Kala Devi(Wife) HP-10-005-174-01606600/147 OTHER बडग A P P P P P P P P P P P A A 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000022 Credited 25/04/2019   9 Khajan Singh HP-10-005-174-01606600/196 OTHER बडग 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 SANGRAH 657 1310005174WL000022 Credited 25/04/2019   Daily Attendence 0 9 9 9 9 8 8 9 9 9 6 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 11224

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 2228.4443

Total man days : 109