Muster Roll No. : 1218	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 6597_6601    Sanction Date : 01/03/2014
Work Code : 1310005195/LD/31998785	Work Name : C/O Land Dev Meen Singh S/O Kanthi Ram (1310005195/LD/31998785)

Measurement Book Detail

MB NO.  1427        Page NO.  91

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 A A A A A P P P P P P P A P 8 170 1360 0 0 1360 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL003657 Credited 23/05/2017   2 Sunita Devi HP-10-005-195-01575300/41 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003657 Credited 04/02/2017   3 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   4 Reena Devi(Wife) HP-10-005-195-01575300/85 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   5 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   6 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 23/05/2017   7 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   8 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   9 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   10 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 23/05/2017   11 Meen Singh(Self) HP-10-005-195-01575300/393 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   12 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   13 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   14 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   15 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   16 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003657 Credited 04/02/2017   17 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003657 Credited 04/02/2017   18 Fulma Devi HP-10-005-195-01575300/15 SC अनू कोटी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003657 Credited 04/02/2017   Daily Attendence 0 0 0 0 0 0 18 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1360

Total man days : 144