Muster Roll No. : 2567	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 8789/01    Sanction Date : 11/01/2018
Work Code : 1310005174/LD/32050501	Work Name : नि० सुरक्षा दीवार सबलाण बस्ती देवना(3) (1310005174/LD/32050501)

Measurement Book Detail

MB NO.  1459        Page NO.  34

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 Veer Singh HP-10-005-174-01607000/1 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   2 Kanta Devi(Wife) HP-10-005-174-01607000/1 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   3 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   4 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   5 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   6 Satpal HP-10-005-174-01607000/155 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   7 Dalip singh HP-10-005-174-01607000/155 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013503 Credited 10/04/2019   8 Jagdish HP-10-005-174-01607000/210 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   9 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   10 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   11 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   12 Tapender Singh HP-10-005-174-01607000/301 SC देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   13 Bheem Singh HP-10-005-174-01607000/48 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   14 Nirmla Devi(Wife) HP-10-005-174-01607000/48 OTHER देवना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010060 Credited 20/02/2019   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 35880

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2760

Total man days : 210