Muster Roll No. : 872	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 1809-1810    Sanction Date : 13/07/2017
Work Code : 1310005195/LD/32027794	Work Name : C/O Land Dev. Ram Krishan S/O Meena Ram (1310005195/LD/32027794)

Measurement Book Detail

MB NO.  2614        Page NO.  45

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 Kiran Devi(Wife) HP-10-005-195-01575300/360 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003630 Credited 25/08/2017   2 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   3 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   4 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   5 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   6 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   7 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   8 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   9 Subhash(Self) HP-10-005-195-01574700/344 SC कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   10 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   11 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   12 Arun Kumar(Self) HP-10-005-195-01574700/379 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   13 Ved Prakash HP-10-005-195-01574700/44 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   14 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   15 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   16 Sarawati Devi(Wife) HP-10-005-195-01575300/131 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003630 Credited 25/08/2017   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12530 Amount Paid ST 0 Amount Paid Other 27566

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

Total Cash payment(In Rs.) Cash 40096 Average Per labour 2506

Total man days : 224