Muster Roll No. : 3235	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 5051-3    Sanction Date : 24/08/2018
Work Code : 1310005182/LD/32058689	Work Name : C/o Soil Cons work Tipri Nita Ram Bhup Singh Prem Singh (1310005182/LD/32058689)

Measurement Book Detail

MB NO.  1479        Page NO.  40

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 LEELA(Wife) HP-10-005-182-01608400/176 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   2 Randeep Singh(Self) HP-10-005-182-01608400/437 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   3 Sunil Kumar(Self) HP-10-005-182-01608600/484 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   4 Neeta Ram HP-10-005-182-01608400/176 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   5 Basiya Ram(Son) HP-10-005-182-01608400/219 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   6 BALI RAM HP-10-005-182-01608400/375 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   7 Tapender Kumar HP-10-005-182-01608600/489 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   8 Narda Devi HP-10-005-182-01608600/487 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   9 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   10 Krishan Dutt(Self) HP-10-005-182-01608600/486 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014159 Credited 10/04/2019   11 Manisha Devi(Daughter) HP-10-005-182-01608600/487 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL014159 Credited 10/04/2019   12 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL014159 Credited 10/04/2019   13 Chander Kala(Mother) HP-10-005-182-01608600/38 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL014159 Credited 10/04/2019   14 Vidya Devi(Daughter-in-Law) HP-10-005-182-01608400/237 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL014159 Credited 10/04/2019   15 Kuldeep Singh(Grandson) HP-10-005-182-01608400/177 SC छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL014159 Credited 10/04/2019   16 Anil Kumar HP-10-005-182-01608600/488 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL015348 Credited 29/06/2019   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 2576

Total man days : 224