Muster Roll No. : 1949	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : 4085-4086    Sanction Date : 04/10/2017
Work Code : 1310005195/WC/32033553	Work Name : C/O Irrig. Tank Bagloti (1310005195/WC/32033553)

Measurement Book Detail

MB NO.  1458        Page NO.  49

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 Satya Pal HP-10-005-195-01574900/57 OTHER सैर A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DIDAG SBIN0009087 1310005195WL006389 Credited 21/11/2018   2 Indera Devi HP-10-005-195-01575700/25 OTHER तुन्दला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL006389 Credited 21/11/2018   3 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 21/11/2018   4 Bina Devi HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 21/11/2018   5 Jagdip Kumar(Self) HP-10-005-195-01575700/399 OTHER तुन्दला X X X P P P P P P P P P P X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 01/11/2018   6 Anil Kumar HP-10-005-195-01575700/5 OTHER तुन्दला X X X P P P P P P P P P P P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 01/11/2018   7 Nakhru(Brother) HP-10-005-195-01574900/57 OTHER सैर A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 21/11/2018   8 Sudarshan Singh(Self) HP-10-005-195-01575700/232 OTHER तुन्दला X X X P P P P P P P P P P X 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 01/11/2018   9 Moti Singh(Self) HP-10-005-195-01575700/233 OTHER तुन्दला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 21/11/2018   10 Pratap Singh HP-10-005-195-01575700/25 OTHER तुन्दला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006389 Credited 21/11/2018   Daily Attendence 0 7 7 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22448

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

Total Cash payment(In Rs.) Cash 22448 Average Per labour 2244.8

Total man days : 122