Muster Roll No. : 863	Date From : 19/06/2019    Date To : 30/06/2019	Sanction No. : 5685-89    Sanction Date : 30/08/2018
Work Code : 1310005183/FP/32047211	Work Name : C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)

Measurement Book Detail

MB NO.  14        Page NO.  24

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 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 VINAY KUMAR(Son) HP-10-005-183-01603200/79 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208       1310005183WL002578 Credited 03/07/2019   2 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   3 Suresh Kumar HP-10-005-183-01603300/8 SC डूंगी P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   4 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 03/07/2019   5 Subash Chand HP-10-005-183-01603200/51 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 03/07/2019   6 Kalyan Singh HP-10-005-183-01603200/70 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 03/07/2019   7 Laxmi Devi(Wife) HP-10-005-183-01603200/51 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   8 Taman Singh(Self) HP-10-005-183-01603200/49 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 03/07/2019   9 Urimala Devi(Wife) HP-10-005-183-01603200/49 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   10 Maya Devi(Wife) HP-10-005-183-01603300/8 SC डूंगी P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   11 VIKRAM SINGH(Son) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005183WL002578 Credited 04/07/2019   12 SARASWATI DEVI(Wife) HP-10-005-183-01603200/266 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL002578 Credited 03/07/2019   13 POONAM KUMARI(Daughter) HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL002578 Credited 03/07/2019   14 Indera(Mother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL002578 Credited 03/07/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 24288

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 2208

Total man days : 168