Muster Roll No. : 2519	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 2669-70e    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32045454	Work Name : C/o Soil Con. Work Surat Ram Virbal Chander Dev ect.Abadi Ke Pass (1310005175/LD/32045454)

Measurement Book Detail

MB NO.  1465        Page NO.  62

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 Prem Lata(Self) HP-10-005-175-01575500/354 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL010685 Credited 20/02/2019   2 Subhdra Devi HP-10-005-175-01575500/39 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   3 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   4 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   5 Om Raj HP-10-005-175-01575500/143 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   6 Virender Sharma(Self) HP-10-005-175-01575500/242 OTHER नहोग P P P P P P P P P X X X X X X X 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 12/02/2019   7 Pritma Devi HP-10-005-175-01575500/269 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   8 Kanta Devi(Wife) HP-10-005-175-01575500/283 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   9 Leela Devi(Wife) HP-10-005-175-01575500/284 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   10 Om Raj(Self) HP-10-005-175-01575600/218 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   11 Indira Devi(Self) HP-10-005-175-01575500/309 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   12 Rakesh Kumar(Son) HP-10-005-175-01575500/350 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010685 Credited 20/02/2019   13 Upasna(Wife) HP-10-005-175-01575600/218 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005175WL010685 Credited 20/02/2019   14 Ranjeet(Self) HP-10-005-175-01575600/260 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010685 Credited 20/02/2019   15 Heera Singh(Self) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010685 Credited 20/02/2019   16 Poonam HP-10-005-175-01575500/294 OTHER नहोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010685 Credited 20/02/2019   17 Leela Devi(Wife) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010685 Credited 20/02/2019   18 Hem Lata(Wife) HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010685 Credited 20/02/2019   Daily Attendence 18 18 18 18 18 18 18 18 18 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51704

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

Total Cash payment(In Rs.) Cash 51704 Average Per labour 2872.4443

Total man days : 281