Muster Roll No. : 1270	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 4088-89    Sanction Date : 04/10/2017
Work Code : 1310005195/IF/32059968	Work Name : C/O Cowshed Tapender S/O Kali Ram (1310005195/IF/32059968)

Measurement Book Detail

MB NO.  1458        Page NO.  12

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 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 P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003968 Credited 15/09/2018   2 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी A P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003968 Credited 15/09/2018   3 Jagdeep(Son) HP-10-005-195-01575300/383 OTHER अनू कोटी 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 1310005195WL003968 Credited 15/09/2018   4 Anil Kumar(Self) HP-10-005-195-01575300/328 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003968 Credited 15/09/2018   5 Niranjan Singh(Self) HP-10-005-195-01575700/201 OTHER तुन्दला A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003968 Credited 15/09/2018   6 Arvinder(Self) HP-10-005-195-01575700/214 OTHER तुन्दला A P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003968 Credited 15/09/2018   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 2698.6667

Total man days : 88