Muster Roll No. : 1136	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 5962-5964    Sanction Date : 20/01/2015
Work Code : 1310005175/LD/31991656	Work Name : C/O Soil Cons. Work CO Society Godam Ke Niche Vill. Tonda (1310005175/LD/31991656)

Measurement Book Detail

MB NO.  2592        Page NO.  56

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 Balbir(Self) HP-10-005-175-01575600/337 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95       1310005WL015745 Credited 16/10/2020   2 Inder Singh(Husband) HP-10-005-175-01575600/259 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95       1310005WL015731 Credited 17/09/2020   3 Dinesh Kumar HP-10-005-175-01575600/130 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 BANK OF BARODA RAJGARH BR., HIMACHAL PRADESH BARB0RAJSIR 1310005WL015715 Credited 10/08/2020   4 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   5 Arun Kumar(Self) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   6 Ram Payari(Wife) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   7 Reeta Devi HP-10-005-175-01575600/301 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   8 Sanjeev Kumar(Son) HP-10-005-175-01575600/304 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   9 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   10 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   11 Anil Kumar HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   12 Rajender Singh HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   13 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   14 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   15 Archana(Wife) HP-10-005-175-01575600/162 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   16 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   17 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   18 Randip HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   19 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   20 Usha Devi(Wife) HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   21 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   22 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   23 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003690 Credited 15/09/2018   24 Raksha Devi(Wife) HP-10-005-175-01575800/183 OTHER गवाही P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   25 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   26 Neeraj Atri(Self) HP-10-005-175-01575800/318 OTHER गवाही P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   27 Surekha Kumari HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 172.53 2587.95 0 0 2587.95 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003690 Credited 15/09/2018   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 10351.8 Amount Paid ST 0 Amount Paid Other 59522.85

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

Total Cash payment(In Rs.) Cash 69874.64 Average Per labour 2587.9497

Total man days : 405