Muster Roll No. : 1794	Date From : 07/09/2018    Date To : 15/09/2018	Sanction No. : 9155-0000x    Sanction Date : 20/02/2018
Work Code : 1310005169/LD/32055428	Work Name : Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)

Measurement Book Detail

MB NO.  1441        Page NO.  24

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 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 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656       1310005169WL006078 Credited 04/10/2018   2 Mohan Chand(Son) HP-10-005-169-01573900/40 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL006078 Credited 04/10/2018   3 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   4 Sharda Devi HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   5 Ram Lal HP-10-005-169-01573900/40 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   6 Jiya Lal HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   7 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   8 Tula Ram HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   9 Nirmla Devi HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006078 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 81