Muster Roll No. : 963	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 4824    Sanction Date : 26/11/2013
Work Code : 1310005169/LD/29049	Work Name : C/o Soil Con. Work Sh. Amar Singh S/o Mahinder Sin (1310005169/LD/29049)

Measurement Book Detail

MB NO.  11575        Page NO.  29

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 Kamal Chand HP-10-005-169-01573900/101 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   2 Shant Devi HP-10-005-169-01573900/101 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007050 Credited 29/07/2017   3 Balbir HP-10-005-169-01573900/103 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   4 Durga Ram HP-10-005-169-01573900/226 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   5 Mohi Ram HP-10-005-169-01573900/251 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007248 Credited 20/04/2018   6 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 28/01/2016   7 Asha HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007342 Credited 15/09/2018   8 Rajesh Thakur(Self) HP-10-005-169-01573900/361 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   9 Moena Devi(Wife) HP-10-005-169-01573900/361 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   10 Kalawati(Wife) HP-10-005-169-01573900/369 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   11 Jaiwanti HP-10-005-169-01573900/388 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 28/01/2016   12 Birza Devi HP-10-005-169-01573900/395 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 28/01/2016   13 Prithvi Raj HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   14 Sheela Devi(Wife) HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007050 Credited 29/07/2017   15 Bhim Singh HP-10-005-169-01573900/58 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 28/01/2016   16 Surja Devi(Wife) HP-10-005-169-01573900/58 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003437 Credited 16/01/2016   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2430

Total man days : 240