Muster Roll No. : 553	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 2669-70c    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32045445	Work Name : C/o Soil Con .Work Kanthi Ram Hans Raj ext, Abadi Ke Sath (1310005175/LD/32045445)

Measurement Book Detail

MB NO.  1465        Page NO.  6

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 Hem Raj HP-10-005-175-01575500/137 OTHER नहोग 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 1310005175WL002129 Credited 29/06/2018   2 Saroj Devi(Wife) HP-10-005-175-01575500/137 OTHER नहोग 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 1310005175WL002129 Credited 29/06/2018   3 Kanti Ram HP-10-005-175-01575600/13 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   4 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   5 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   6 Hans Raj(Self) HP-10-005-175-01575600/292 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   7 Sudesh Devi(Wife) HP-10-005-175-01575600/292 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   8 Atma Ram(Self) HP-10-005-175-01575600/336 SC कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   9 Radha Devi(Wife) HP-10-005-175-01575600/336 SC कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   10 Kanta Devi HP-10-005-175-01575600/13 OTHER कुफर कैरिया 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 1310005175WL002129 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 22080

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

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

Total man days : 150