Muster Roll No. : 2095	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 1310005169/2019-2020/10696/AS    Sanction Date : 12/02/2020
Work Code : 1310005169/WC/32085685	Work Name : C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)

Measurement Book Detail

MB NO.  12929        Page NO.  68

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 Sandya Devi HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL009896 Credited 08/04/2020   2 Surender(Son) HP-10-005-169-01609200/181 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL009896   3 Vipta Ram HP-10-005-169-01609200/188 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 10/04/2020   4 Balak Ram HP-10-005-169-01609200/179 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896   5 Ramesh HP-10-005-169-01609200/181 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 08/04/2020   6 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 08/04/2020   7 Randeep HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 10/04/2020   8 Iswer Das HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 10/04/2020   9 Desh Raj HP-10-005-169-01609200/288 OTHER बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896   10 Kapil HP-10-005-169-01609200/293 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 08/04/2020   11 Anil(Self) HP-10-005-169-01609200/365 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 08/04/2020   12 Ran Singh HP-10-005-169-01609200/189 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009896 Credited 10/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19425 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 2081.25

Total man days : 135