Muster Roll No. : 428	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 4642-4646    Sanction Date : 14/11/2014
Work Code : 1310005195/FP/31991985	Work Name : C/O Soil Cons. Work Kainchi Mode Link Road Koti

Measurement Book Detail

MB NO.  1427        Page NO.  64

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 Tapender HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005195WL000985 Credited 27/07/2016   2 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL000985 Credited 11/08/2016   3 Sunita Devi HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL000985 Credited 27/07/2016   4 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   5 Madhu(Wife) HP-10-005-195-01575400/160 OTHER मैथली P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   6 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   7 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   8 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   9 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   10 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 11/08/2016   11 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   12 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   13 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000985 Credited 27/07/2016   14 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000985 Credited 11/08/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 29160

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 2430

Total man days : 210