Muster Roll No. : 583	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : 4/07    Sanction Date : 04/01/2019
Work Code : 1310005163/LD/32060207	Work Name : नि० सामूहिक भू संरक्षण कार्य बाँदल(3) (1310005163/LD/32060207)

Measurement Book Detail

MB NO.  1431        Page NO.  83

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 16 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 Basanti Devi(Wife) HP-10-005-163-01573800/188 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK RAINKA UCBA0000423 1310005163WL001695 Credited 12/06/2019   2 Kuldeep Kumar HP-10-005-163-01573800/283 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001695 Credited 11/06/2019   3 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   4 Vidya Devi(Wife) HP-10-005-163-01573800/292 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   5 Mohan Singh(Self) HP-10-005-163-01573800/300 OTHER बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   6 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   7 Kuldeep(Self) HP-10-005-163-01573800/313 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   8 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   9 Mathura Devi(Daughter-in-Law) HP-10-005-163-01573800/320 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   10 Raju(Self) HP-10-005-163-01573800/396 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   11 Guman Singh HP-10-005-163-01573800/190 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   12 Runi Devi(Wife) HP-10-005-163-01573800/190 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   13 Balbir Singh HP-10-005-163-01573800/271 OTHER बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   14 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   15 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   16 Kamla Devi(Wife) HP-10-005-163-01573800/104 OTHER बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   17 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल A P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001695 Credited 11/06/2019   Daily Attendence 0 17 17 0 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 44030 Average Per labour 2590

Total man days : 238