Muster Roll No. : 138	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 9243    Sanction Date : 24/02/2018
Work Code : 1310005182/WC/32067267	Work Name : निर्माण चेकडेम छौउ से रवाड(3) (1310005182/WC/32067267)

Measurement Book Detail

MB NO.  1451        Page NO.  19

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 Suresh(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506       1310005182WL000423 Credited 10/05/2018   2 Vinod Kumar(Brother) HP-10-005-182-01608400/327 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506       1310005182WL000423 Credited 10/05/2018   3 Ram Lal(Son) HP-10-005-182-01608400/50 OTHER छाव बोगर A A A A A A A A A A A A A A A 0 179 0 0 0 0       1310005182WL000423   4 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK RAINKA UCBA0000423 1310005182WL000423 Credited 10/05/2018   5 MADAN SINGH(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK RAINKA UCBA0000423 1310005182WL000423 Credited 10/05/2018   6 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000423 Credited 10/05/2018   7 Hemchand(Son) HP-10-005-182-01608400/218 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000423 Credited 10/05/2018   8 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000423 Credited 10/05/2018   9 Krishan Dutt(Son) HP-10-005-182-01608400/228 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000423 Credited 10/05/2018   10 Santosh(Wife) HP-10-005-182-01608400/327 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN001195 1310005182WL000423 Credited 10/05/2018   11 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000423 Credited 10/05/2018   12 Kamlender Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   13 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   14 Sumitra Devi(Wife) HP-10-005-182-01608400/220 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   15 Rajesh Kumar HP-10-005-182-01608400/222 SC छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   16 Ujagar Singh(Brother) HP-10-005-182-01608400/281 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   17 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   18 Surender HP-10-005-182-01608400/35 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   19 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   20 Ravinder(Son) HP-10-005-182-01608400/35 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   21 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   22 Geeta Devi(Wife) HP-10-005-182-01608400/48 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   23 Tapender Singh HP-10-005-182-01608600/19 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000423 Credited 10/05/2018   Daily Attendence 0 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 40096

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

Total Cash payment(In Rs.) Cash 55132 Average Per labour 2397.0435

Total man days : 308