Muster Roll No. : 2447	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 4087-4090    Sanction Date : 04/10/2017
Work Code : 1310005195/RC/8000060399	Work Name : C/O Link Road Kharad to Shingan (1310005195/RC/8000060399)

Measurement Book Detail

MB NO.  1458        Page NO.  73

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 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   2 Virender Singh(Self) HP-10-005-195-01574700/176 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   3 Kanta Devi(Self) HP-10-005-195-01574700/177 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   4 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   5 Vikas(Self) HP-10-005-195-01574700/326 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   6 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   7 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   8 Arun Kumar(Self) HP-10-005-195-01574700/379 OTHER कुफटू A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   9 Lekh Ram(Self) HP-10-005-195-01574900/225 OTHER सैर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   10 Jai Prakash(Self) HP-10-005-195-01574900/254 OTHER सैर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   11 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   12 Promila(Wife) HP-10-005-195-01575100/126 OTHER फरौग A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   13 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   14 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   15 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   16 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   17 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   18 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   19 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   20 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   21 Prem Chand(Self) HP-10-005-195-01575300/366 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   22 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   23 Jagat Ram(Self) HP-10-005-195-01575300/419 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   24 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   25 Chaman Lal HP-10-005-195-01575300/96 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   26 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009227 Credited 20/12/2018   27 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL009227 Credited 20/12/2018   28 Fulma Devi HP-10-005-195-01575300/15 SC अनू कोटी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL009227 Credited 20/12/2018   Daily Attendence 0 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 61824

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

Total Cash payment(In Rs.) Cash 72128 Average Per labour 2576

Total man days : 392