Muster Roll No. : 671	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : 796-98    Sanction Date : 04/02/2019
Work Code : 1310005195/RC/8000062387	Work Name : C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)

Measurement Book Detail

MB NO.  1429        Page NO.  36

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 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001754 Credited 11/06/2019   2 Santosh Devi(Wife) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001754 Credited 11/06/2019   3 Sunil Kumar(Self) HP-10-005-195-01574700/460 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001754 Credited 11/06/2019   4 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   5 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   6 Dharam Pal HP-10-005-195-01574900/143 OTHER सैर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 12/06/2019   7 Jai Prakash(Self) HP-10-005-195-01574900/173 OTHER सैर A A P A A A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 12/06/2019   8 Ashok(Self) HP-10-005-195-01574900/220 OTHER सैर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   9 Kamal Raj(Self) HP-10-005-195-01574900/256 OTHER सैर A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 12/06/2019   10 Shish Pal HP-10-005-195-01574900/66 OTHER सैर P P P P P P P P P P P P P P P A 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   11 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   12 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला A A A A P A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 12/06/2019   13 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला A A A P A A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 12/06/2019   14 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला A A A A P A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   15 Ran Singh(Self) HP-10-005-195-01574700/429 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   16 Sanjeeta(Self) HP-10-005-195-01574700/431 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   17 Amit(Self) HP-10-005-195-01574700/438 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   18 Subhash Thakur HP-10-005-195-01574700/151 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   19 Reena Kumari HP-10-005-195-01574700/151 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   20 Pawan Kumar HP-10-005-195-01574700/153 OTHER कुफटू P P P P P P P P P P P P P A A A 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   21 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   22 Raj Kumari(Self) HP-10-005-195-01574700/274 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   23 Urmila(Self) HP-10-005-195-01574700/323 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001754 Credited 11/06/2019   Daily Attendence 16 19 20 20 21 19 19 19 19 19 19 19 19 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55685

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

Total Cash payment(In Rs.) Cash 55685 Average Per labour 2421.0869

Total man days : 301