Muster Roll No. : 1132	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1810    Sanction Date : 13/07/2017
Work Code : 1310005195/WC/32045928	Work Name : C/O Check Dam Koti Khudd (1310005195/WC/32045928)

Measurement Book Detail

MB NO.  2614        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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL004539 Credited 29/12/2017   2 Kiran Devi(Wife) HP-10-005-195-01575300/360 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL004539 Credited 29/12/2017   3 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   4 Meen Singh(Self) HP-10-005-195-01575300/393 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   5 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   6 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   7 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   8 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   9 Chaman Lal(Self) HP-10-005-195-01575400/288 OTHER मैथली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   10 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   11 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   12 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   13 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   14 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   15 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   16 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   17 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   18 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   19 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   20 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   21 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   22 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   23 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   24 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   25 Jai Pal(Self) HP-10-005-195-01575300/301 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   26 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   27 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   28 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   29 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 14 179 2506 0 0 2506 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL004539 Credited 29/12/2017   30 Shyama Devi(Wife) HP-10-005-195-01575400/288 OTHER मैथली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL004539 Credited 29/12/2017   Daily Attendence 0 29 29 29 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 12530 Amount Paid ST 0 Amount Paid Other 62113

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

Total Cash payment(In Rs.) Cash 74643 Average Per labour 2488.1001

Total man days : 417