Muster Roll No. : 1450	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 827    Sanction Date : 05/02/2019
Work Code : 1310005169/WC/32077297	Work Name : C/o Irrigation Tank Uperla Kaintha (Convergence mgnrega with IWMP), G.P. Chokar (1310005169/WC/32077297)

Measurement Book Detail

MB NO.  12941        Page NO.  99

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 Kul Deep(Son) HP-10-005-169-01573900/312 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740       1310005169WL005778 Credited 30/11/2019   2 Pradeep(Son) HP-10-005-169-01573900/312 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL005778 Credited 30/11/2019   3 Raman(Self) HP-10-005-169-01573900/331 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   4 Indra Devi(Wife) HP-10-005-169-01573900/338 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   5 Varun(Son) HP-10-005-169-01573900/338 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   6 Mordhwaj(Self) HP-10-005-169-01573900/429 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   7 Ganga Ram HP-10-005-169-01573900/12 SC चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   8 Jogender Singh(Son) HP-10-005-169-01573900/12 SC चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   9 Kavi Raj(Son) HP-10-005-169-01573900/230 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   10 Chender Bos HP-10-005-169-01573900/239 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   11 Shashi Bhushan HP-10-005-169-01573900/264 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   12 Urmila Devi(Wife) HP-10-005-169-01573900/264 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   13 Brij Mohan HP-10-005-169-01573900/312 OTHER चोकर P P P P A A A A A A A A A A A 4 185 740 0 0 740 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005778 Credited 30/11/2019   Daily Attendence 13 13 13 13 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1480 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 740

Total man days : 52