Muster Roll No. : 1291	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 1948-50    Sanction Date : 12/06/2018
Work Code : 1310005184/WC/32073201	Work Name : C/O Irrigation Tank SC Basti Jalta GP Lana Chetta (1310005184/WC/32073201)

Measurement Book Detail

MB NO.  1430        Page NO.  28

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 Virender Mohan(Self) HP-10-005-184-01572900/591 OTHER लाना बसेली P P P P P P P P P P A A A A A 10 185 1850 0 0 1850       1310005184WL004858 Credited 30/11/2019   2 Sunita Devi(Wife) HP-10-005-184-01572900/591 OTHER लाना बसेली P P P P P P P P P P A A A A A 10 185 1850 0 0 1850       1310005184WL004858 Credited 30/11/2019   3 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता P P P P P P P P A A A A P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   4 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   5 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   6 Sudarshna(Wife) HP-10-005-184-01573000/189 OTHER लाना चैता P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   7 Radha Devi(Self) HP-10-005-184-01573000/411 SC लाना चैता A A A A A A A P P P P P P P A 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   8 Archna(Wife) HP-10-005-184-01573000/432 OTHER लाना चैता P A A P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   9 Promila Devi(Wife) HP-10-005-184-01572900/240 OTHER लाना बसेली A A A P P P P P P P P P P A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   10 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   11 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   12 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   13 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   14 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   15 Sarla(Wife) HP-10-005-184-01572900/590 OTHER लाना बसेली P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL004858 Credited 30/11/2019   Daily Attendence 13 12 12 14 14 14 14 15 14 14 11 11 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 1295 Amount Paid ST 0 Amount Paid Other 34040

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

Total Cash payment(In Rs.) Cash 35335 Average Per labour 2355.6667

Total man days : 191