Muster Roll No. : 1109	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 8547-8550    Sanction Date : 01/01/2019
Work Code : 1310005195/WC/32077615	Work Name : C/O Check Dam Kayaar Khadd (1310005195/WC/32077615)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 Ashok Kumar(Son) HP-10-005-195-01575700/179 OTHER तुन्दला 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 KHERI SBIN0008870 1310005195WL004079 Credited 26/08/2019   2 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला 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 KHERI SBIN0008870 1310005WL010685 Credited 29/06/2020   3 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   4 Shish Pal HP-10-005-195-01574900/66 OTHER सैर 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   5 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   6 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   7 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   8 Meera Devi HP-10-005-195-01575700/27 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   9 Daulat Ram(Self) HP-10-005-195-01575700/273 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   10 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL004079 Credited 26/08/2019   11 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला 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 BOGHDHAR SBIN0050562 1310005195WL004079 Credited 26/08/2019   12 Manoj Kumar(Son) HP-10-005-195-01575700/179 OTHER तुन्दला 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 BOGHDHAR SBIN0050562 1310005195WL004079 Credited 26/08/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2760

Total man days : 180