Muster Roll No. : 1276	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 4086-87    Sanction Date : 04/10/2017
Work Code : 1310005195/WC/32033558	Work Name : C/O Irrig. Tank Bharat Singh S/O Bhag Chand (1310005195/WC/32033558)

Measurement Book Detail

MB NO.  1458        Page NO.  24

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 Madhu Bala(Self) HP-10-005-195-01574700/340 OTHER कुफटू A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005195WL003987 Credited 15/09/2018   2 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   3 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   4 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   5 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   6 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   7 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   8 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू A 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 1310005195WL003987 Credited 15/09/2018   9 Surender Singh HP-10-005-195-01574700/74 OTHER कुफटू A 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 KHERI 648 1310005WL015298 Credited 26/06/2019   10 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू A 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 KHERI 648 1310005195WL003987 Credited 15/09/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150