Muster Roll No. : 1907	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 323    Sanction Date : 24/05/2016
Work Code : 1310005169/FP/10172833	Work Name : Check Dam /Supur Bayin ka Khud Nichli Bhangari (1310005169/FP/10172833)

Measurement Book Detail

MB NO.  11576        Page NO.  78

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 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 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005169WL007790 Credited 10/07/2017   2 Bhagmal HP-10-005-169-01573900/121 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005169WL007790 Credited 13/04/2017   3 Sudama Verma HP-10-005-169-01573900/13 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   4 Kanu Priya HP-10-005-169-01573900/13 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   5 Satya Pal Verma HP-10-005-169-01573900/19 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   6 Mohi Ram HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   7 Vija Devi(Wife) HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   8 Suresh HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   9 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   10 Tapita(Wife) HP-10-005-169-01573900/348 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   11 Jager Singh HP-10-005-169-01573900/35 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   12 Santosh Devi(Wife) HP-10-005-169-01573900/35 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   13 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   14 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   15 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   16 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   17 Yashwant Singh(Self) HP-10-005-169-01573900/369 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   18 Kalawati(Wife) HP-10-005-169-01573900/369 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   19 Jaiwanti HP-10-005-169-01573900/388 OTHER चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 29/07/2017   20 Bhim Singh HP-10-005-169-01573900/58 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 10/07/2017   21 Surja Devi(Wife) HP-10-005-169-01573900/58 SC चोकर P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007790 Credited 13/04/2017   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 2380

Total man days : 294