Muster Roll No. : 1394	Date From : 16/09/2019    Date To : 30/09/2019	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.  7

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 A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL005223 Credited 30/11/2019   2 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL010685 Credited 29/06/2020   3 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 07/10/2019   4 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   5 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   6 Meera Devi HP-10-005-195-01575700/27 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   7 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   8 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   9 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   10 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005223 Credited 30/11/2019   11 Manoj Kumar(Son) HP-10-005-195-01575700/179 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL005223 Credited 30/11/2019   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28336

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 2576

Total man days : 154