Muster Roll No. : 698	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 822-826    Sanction Date : 05/02/2019
Work Code : 1310005169/RC/8000079628	Work Name : C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)

Measurement Book Detail

MB NO.  12941        Page NO.  42

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 Gulab Singh HP-10-005-169-01609200/158 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775       1310005169WL002194 Credited 26/06/2019   2 Kavi Raj(Son) HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL002194 Credited 26/06/2019   3 Manohar(Son) HP-10-005-169-01609200/184 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005169WL002194 Credited 26/06/2019   4 Ritesh(Son) HP-10-005-169-01609200/192 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   5 Himani(Daughter-in-Law) HP-10-005-169-01609200/192 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   6 Ajay(Son) HP-10-005-169-01609200/194 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   7 Sarita Devi(Daughter-in-Law) HP-10-005-169-01609200/194 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   8 Ramesh HP-10-005-169-01609200/195 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   9 Sheetal Kumar(Son) HP-10-005-169-01609200/195 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   10 Lekh Ram HP-10-005-169-01609200/196 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   11 Manish Kumar(Son) HP-10-005-169-01609200/196 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   12 Iswer Das HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   13 Kiran Devi(Wife) HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   14 Daya Ram HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   15 Vijender Mohan(Son) HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   16 Kapil HP-10-005-169-01609200/293 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   17 Mohar Singh(Son) HP-10-005-169-01609200/310 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   18 Rajesh Kumar(Son) HP-10-005-169-01609200/310 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   19 Sher Jang(Self) HP-10-005-169-01609200/352 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   20 Vijay Pundir(Wife) HP-10-005-169-01609200/354 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   21 Het Ram Sharma HP-10-005-169-01609200/160 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   22 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   23 Devender Singh(Son) HP-10-005-169-01609200/135 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   24 Ambika(Daughter-in-Law) HP-10-005-169-01609200/135 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002194 Credited 26/06/2019   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27750 Amount Paid ST 0 Amount Paid Other 38850

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

Total Cash payment(In Rs.) Cash 66600 Average Per labour 2775

Total man days : 360