Muster Roll No. : 291	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 9155    Sanction Date : 20/02/2018
Work Code : 1310005169/FP/8000062556	Work Name : C/o Check Dam Shilla Khadd Shilli Bhangari, G.P. Chokar (1310005169/FP/8000062556)

Measurement Book Detail

MB NO.  1444        Page NO.  57

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 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 Sunil HP-10-005-169-01573900/424 OTHER चोकर P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005169WL000682 Credited 10/05/2019   2 Narender HP-10-005-169-01573900/53 OTHER चोकर 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 1310005WL010770 Credited 13/07/2020   3 Meera Devi(Wife) HP-10-005-169-01573900/53 OTHER चोकर 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 1310005WL010770 Credited 13/07/2020   4 Ramlal HP-10-005-169-01573900/83 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   5 Mathra Devi(Wife) HP-10-005-169-01573900/83 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   6 Kapil(Son) HP-10-005-169-01573900/83 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   7 Balbir HP-10-005-169-01573900/103 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   8 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   9 Dilawar(Son) HP-10-005-169-01573900/106 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   10 Yashoda Devi(Daughter) HP-10-005-169-01573900/106 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   11 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर 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 1310005169WL000682 Credited 10/05/2019   12 Dimple(Son) HP-10-005-169-01573900/108 SC चोकर 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 1310005169WL000682 Credited 10/05/2019   13 Chander Kala HP-10-005-169-01573900/259 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   14 Seema Devi(Daughter-in-Law) HP-10-005-169-01573900/259 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   15 Santosh Devi(Wife) HP-10-005-169-01573900/370 SC चोकर 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 1310005169WL000682 Credited 10/05/2019   16 Raj Pal(Self) HP-10-005-169-01573900/373 SC चोकर 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 1310005169WL000682 Credited 10/05/2019   17 Dharam Pal HP-10-005-169-01573900/407 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   18 Gomti Devi HP-10-005-169-01573900/407 OTHER चोकर 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 1310005169WL000682 Credited 10/05/2019   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 36064

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

Total Cash payment(In Rs.) Cash 46368 Average Per labour 2576

Total man days : 252