Muster Roll No. : 567	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 5461-62    Sanction Date : 03/01/2015
Work Code : 1310005195/LD/31991592	Work Name : C/O Soil Cons. Work Mangot (1310005195/LD/31991592)

Measurement Book Detail

MB NO.  1427        Page NO.  93

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 Manoj Kumar(Self) HP-10-005-195-01574200/238 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   2 Surjeet(Self) HP-10-005-195-01574200/240 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   3 Sanjeev Kumar(Self) HP-10-005-195-01574200/242 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   4 Bhim Singh(Self) HP-10-005-195-01574200/250 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   5 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   6 Om Raj(Self) HP-10-005-195-01575100/244 OTHER फरौग A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   7 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   8 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001466 Credited 16/08/2016   9 Mamta(Wife) HP-10-005-195-01574200/240 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001466 Credited 29/08/2016   10 Nishu(Wife) HP-10-005-195-01574200/242 OTHER भराडी A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001466 Credited 16/08/2016   11 Jaimanti Devi(Wife) HP-10-005-195-01575100/244 OTHER फरौग A A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001466 Credited 16/08/2016   Daily Attendence 0 0 0 0 0 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20570

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

Total Cash payment(In Rs.) Cash 20570 Average Per labour 1870

Total man days : 121