Muster Roll No. : 1938	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : 1310005169/2019-2020/26033/AS    Sanction Date : 01/01/2020
Work Code : 1310005169/LD/32069796	Work Name : Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)

Measurement Book Detail

MB NO.  1444        Page NO.  67

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 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850       1310005169WL008534 Credited 09/04/2020   2 Urmila(Daughter-in-Law) HP-10-005-169-01573900/311 OTHER चोकर A A A A A A A A A A A A A A A 0 0 0 0 0 0       1310005169WL008534   3 Vijay Wanti(Daughter-in-Law) HP-10-005-169-01573900/272 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850       1310005169WL008534 Credited 14/04/2020   4 Bhagmal(Self) HP-10-005-169-01573900/348 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL008534 Credited 14/04/2020   5 Tapita(Wife) HP-10-005-169-01573900/348 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   6 Ramesh Verma(Son) HP-10-005-169-01573900/349 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   7 Prem Lata(Wife) HP-10-005-169-01573900/349 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   8 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   9 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   10 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   11 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   12 Sunder Singh HP-10-005-169-01573900/299 SC चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   13 Ravi HP-10-005-169-01573900/299 SC चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 14/04/2020   14 Reeta Devi(Daughter-in-Law) HP-10-005-169-01573900/299 SC चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 14/04/2020   15 Suresh HP-10-005-169-01573900/104 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   16 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008534 Credited 09/04/2020   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 1734.375

Total man days : 150