Muster Roll No. : 2543	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 4105-08    Sanction Date : 05/02/2014
Work Code : 1310005195/LD/44083	Work Name : C/O Soil Cons. Work Mode Link Road Koti (1310005195/LD/44083)

Measurement Book Detail

MB NO.  11563        Page NO.  70

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 Tapender HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013723 Credited 24/12/2014   2 Gita Ram HP-10-005-195-01575300/119 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013723 Credited 24/12/2014   3 Vimla Devi(Self) HP-10-005-195-01575400/335 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013723 Credited 24/12/2014   4 Angesh Kumar(Self) HP-10-005-195-01575700/441 OTHER तुन्दला P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL013723 Credited 24/02/2015   5 Shyam Chand(Self) HP-10-005-195-01575100/421 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL013723 Credited 24/12/2014   6 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   7 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   8 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   9 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   10 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/02/2015   11 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   12 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   13 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   14 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   15 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   16 Jagdeep(Son) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/02/2015   17 Sanjeev Kumar HP-10-005-195-01575400/160 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   18 Madhu(Wife) HP-10-005-195-01575400/160 OTHER मैथली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   19 Chaman Lal(Self) HP-10-005-195-01575400/288 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013723 Credited 24/12/2014   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43736

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

Total Cash payment(In Rs.) Cash 43736 Average Per labour 2301.8948

Total man days : 284