Muster Roll No. : 2057	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 4085-4087    Sanction Date : 04/10/2017
Work Code : 1310005195/DP/31991759	Work Name : Plantation Work Ward No. 4 Shingan (1310005195/DP/31991759)

Measurement Book Detail

MB NO.  1458        Page NO.  55

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 14 184 2576 0 0 2576 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL006862 Credited 21/11/2018   2 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006862 Credited 21/11/2018   3 Rakesh Kumar HP-10-005-195-01575300/39 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 1310005195WL006862 Credited 21/11/2018   4 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 1310005195WL006862 Credited 21/11/2018   5 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 1310005195WL006862 Credited 21/11/2018   6 Kelash HP-10-005-195-01575300/170 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 1310005195WL006862 Credited 21/11/2018   7 Suma Devi(Wife) HP-10-005-195-01575300/170 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 1310005195WL006862 Credited 21/11/2018   8 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006862 Credited 21/11/2018   9 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 1310005195WL006862 Credited 21/11/2018   10 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006862 Credited 21/11/2018   11 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006862 Credited 21/11/2018   12 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 1310005195WL006862 Credited 21/11/2018   13 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006862 Credited 21/11/2018   14 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 1310005195WL006862 Credited 21/11/2018   15 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 1310005195WL006862 Credited 21/11/2018   16 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 1310005195WL006862 Credited 21/11/2018   17 Naginder Singh HP-10-005-195-01574700/90 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 1310005195WL006862 Credited 21/11/2018   18 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 1310005195WL006862 Credited 21/11/2018   19 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 1310005195WL006862 Credited 21/11/2018   20 Sarawati Devi(Wife) 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 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL006862 Credited 21/11/2018   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 41216

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

Total Cash payment(In Rs.) Cash 51520 Average Per labour 2576

Total man days : 280