Muster Roll No. : 3178	Date From : 21/02/2019    Date To : 05/03/2019	Sanction No. : 796-97    Sanction Date : 04/02/2019
Work Code : 1310005195/FP/8000064934	Work Name : C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)

Measurement Book Detail

MB NO.  1429        Page NO.  15

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 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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL013159 Credited 10/04/2019   2 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   3 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   4 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   5 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 11/03/2019   6 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   7 Subhash(Self) HP-10-005-195-01574700/344 SC कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   8 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   9 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   10 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   11 Arun Kumar(Self) HP-10-005-195-01574700/379 OTHER कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   12 Naginder Singh HP-10-005-195-01574700/90 OTHER कुफटू A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   13 Lekh Ram(Self) HP-10-005-195-01574900/225 OTHER सैर A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   14 Jai Prakash(Self) HP-10-005-195-01574900/254 OTHER सैर A P P P P P P P P P P P P 12 183.8452 2206.14 0 0 2206.14 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013159 Credited 10/04/2019   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6618.42 Amount Paid ST 0 Amount Paid Other 24267.54

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

Total Cash payment(In Rs.) Cash 30885.96 Average Per labour 2206.1401

Total man days : 168