Muster Roll No. : 2168	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 2669-70g    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32045466	Work Name : C/o Land Dev. Suresh S/o Sh. Atma Ram G. P .Gawahi (1310005175/LD/32045466)

Measurement Book Detail

MB NO.  1465        Page NO.  50

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 16 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 Dharam Singh HP-10-005-175-01575600/11 SC कुफर कैरिया A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005WL015662 Credited 27/05/2020   2 Ram Sharan HP-10-005-175-01575600/154 SC कुफर कैरिया A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005175WL007744 Credited 21/11/2018   3 Sunder Singh(Father) HP-10-005-175-01575600/154 SC कुफर कैरिया A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005175WL007744 Credited 21/11/2018   4 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया A 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 1310005175WL007744 Credited 21/11/2018   5 Uma Devi HP-10-005-175-01575600/308 SC कुफर कैरिया A 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 1310005175WL007744 Credited 21/11/2018   6 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया A 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 1310005175WL007744 Credited 21/11/2018   7 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया A 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 1310005175WL007744 Credited 13/11/2018   8 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया A 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 1310005175WL007744 Credited 21/11/2018   9 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया A 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 1310005175WL007744 Credited 21/11/2018   10 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया A 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 1310005175WL007744 Credited 13/11/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 150