Muster Roll No. : 2668	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 8056    Sanction Date : 09/10/2018
Work Code : 1310005182/IF/32088725	Work Name : C/o Plantation Kalyan Singh S/o Devi Ram Chadag Dhar (1310005182/IF/32088725)

Measurement Book Detail

MB NO.  1479        Page NO.  14

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 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005182WL011244 Credited 14/03/2019   2 Tara Devi(Wife) HP-10-005-182-01608600/252 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL011244 Credited 14/03/2019   3 Koushalya Devi(Wife) HP-10-005-182-01608600/465 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   4 Surat Singh(Self) HP-10-005-182-01608600/384 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   5 Anita Devi(Daughter) HP-10-005-182-01608600/275 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   6 Tulsi ram HP-10-005-182-01608600/275 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL015348 Credited 29/06/2019   7 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   8 Atamo Devi(Wife) HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   9 Ratan Singh HP-10-005-182-01608600/63 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 12/02/2019   10 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   11 Satya Devi(Self) HP-10-005-182-01608600/467 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   12 Hira Ram HP-10-005-182-01608600/274 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   13 Suresh Kumar(Self) HP-10-005-182-01608600/465 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   14 Rajesh Kumar(Son) HP-10-005-182-01608600/467 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   15 Satpal(Son) HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   16 Reena Chauhan(Daughter) HP-10-005-182-01608600/77 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   17 Rooni(Wife) HP-10-005-182-01608600/67 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011244 Credited 14/03/2019   18 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   19 Kamla HP-10-005-182-01608600/68 SC कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   20 Anil Kumar(Self) HP-10-005-182-01608600/466 SC कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   21 Babita Devi(Wife) HP-10-005-182-01608600/466 SC कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   22 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   23 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL011244 Credited 14/03/2019   24 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL011244 Credited 14/03/2019   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 66240 Average Per labour 2760

Total man days : 360