Muster Roll No. : 2358	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2799-2800    Sanction Date : 27/12/2016
Work Code : 1310005195/WC/32032099	Work Name : C/O Johar Shirgul Mandir Chaugan (1310005195/WC/32032099)

Measurement Book Detail

MB NO.  2614        Page NO.  22

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 Amit(Son) HP-10-005-195-01574700/200 SC कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005195WL007896 Credited 13/04/2017   2 Vina Devi HP-10-005-195-01574700/89 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL007896 Credited 13/04/2017   3 Jaymanti Devi HP-10-005-195-01574700/10 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL007896 Credited 13/04/2017   4 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL007896 Credited 13/04/2017   5 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 13/04/2017   6 Kiran Devi(Self) HP-10-005-195-01574700/200 SC कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 22/06/2017   7 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 13/04/2017   8 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 22/06/2017   9 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 13/04/2017   10 Ranjna Devi(Wife) HP-10-005-195-01574700/71 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007896 Credited 13/04/2017   11 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007896 Credited 22/06/2017   12 Vidya Devi(Wife) HP-10-005-195-01574700/178 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007896 Credited 13/04/2017   13 Kiran Devi(Wife) HP-10-005-195-01574700/373 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007896 Credited 13/04/2017   14 Pratap Singh HP-10-005-195-01574700/47 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL007896 Credited 13/04/2017   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 2380

Total man days : 196