Muster Roll No. : 926	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 746    Sanction Date : 04/02/2019
Work Code : 1310005195/RC/8000079806	Work Name : C/O Sampark Marg Kuftu Se SC Basti Shadol (1310005195/RC/8000079806)

Measurement Book Detail

MB NO.  1429        Page NO.  45

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 Vijay Singh HP-10-005-195-01574700/46 OTHER कुफटू P P P P P P P P P P P P P P P 15 185 2775 0 0 2775       1310005195WL003317 Credited 07/08/2019   2 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL003317 Credited 07/08/2019   3 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL003317 Credited 23/07/2019   4 Sushil Kumar(Self) HP-10-005-195-01574700/48 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL003317 Credited 07/08/2019   5 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL003317 Credited 07/08/2019   6 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   7 Baldev Singh HP-10-005-195-01574700/168 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   8 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   9 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   10 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   11 Meera Devi(Self) HP-10-005-195-01574700/397 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   12 Surjeet Singh HP-10-005-195-01574700/53 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   13 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू 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 1310005195WL003317 Credited 09/08/2019   14 Ranjna Devi(Wife) HP-10-005-195-01574700/71 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   15 Praveen Kumar HP-10-005-195-01574700/73 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   16 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू 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 1310005195WL003317 Credited 07/08/2019   17 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी 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 1310005195WL003317 Credited 07/08/2019   18 Lakshmi Singh(Self) HP-10-005-195-01575300/428 OTHER अनू कोटी 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 KHERI 648 1310005195WL003317 Credited 09/08/2019   19 Surender Singh HP-10-005-195-01574700/74 OTHER कुफटू 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 KHERI 648 1310005195WL003317 Credited 07/08/2019   20 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू 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 KHERI 648 1310005195WL003317 Credited 07/08/2019   21 Swaran Lata(Wife) HP-10-005-195-01574700/197 OTHER कुफटू 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 BOGHDHAR SBIN0050562 1310005195WL003317 Credited 23/07/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58275

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

Total Cash payment(In Rs.) Cash 58275 Average Per labour 2775

Total man days : 315