Muster Roll No. : 1392	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 827    Sanction Date : 05/02/2019
Work Code : 1310005169/WC/32077297	Work Name : C/o Irrigation Tank Uperla Kaintha (Convergence mgnrega with IWMP), G.P. Chokar (1310005169/WC/32077297)

Measurement Book Detail

MB NO.  12941        Page NO.  88

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 Kul Deep(Son) HP-10-005-169-01573900/312 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005169WL005418 Credited 30/11/2019   2 Pradeep(Son) HP-10-005-169-01573900/312 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL005418 Credited 30/11/2019   3 Raman(Self) HP-10-005-169-01573900/331 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   4 Indra Devi(Wife) HP-10-005-169-01573900/338 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   5 Varun(Son) HP-10-005-169-01573900/338 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   6 Mordhwaj(Self) HP-10-005-169-01573900/429 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   7 Ganga Ram HP-10-005-169-01573900/12 SC चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   8 Jogender Singh(Son) HP-10-005-169-01573900/12 SC चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   9 Chender Swaroop HP-10-005-169-01573900/230 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   10 Kavi Raj(Son) HP-10-005-169-01573900/230 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   11 Chender Bos HP-10-005-169-01573900/239 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   12 Shashi Bhushan HP-10-005-169-01573900/264 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   13 Urmila Devi(Wife) HP-10-005-169-01573900/264 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   14 Brij Mohan HP-10-005-169-01573900/312 OTHER चोकर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005418 Credited 30/11/2019   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 36260 Average Per labour 2590

Total man days : 196