Muster Roll No. : 669	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : 796-97    Sanction Date : 04/02/2019
Work Code : 1310005195/FP/8000064934	Work Name : C/O Soil Conservation Work Link Road Koti (Sub Head Wire Crates Various RD) (1310005195/FP/8000064934)

Measurement Book Detail

MB NO.  1441        Page NO.  33

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 16 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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL001680 Credited 11/06/2019   2 Kiran Devi(Wife) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001680 Credited 11/06/2019   3 Guman Singh(Self) HP-10-005-195-01575300/434 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001680 Credited 12/06/2019   4 Sunita Devi HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001680 Credited 11/06/2019   5 Jagat Ram(Self) HP-10-005-195-01575300/419 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   6 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   7 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   8 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   9 Uma Dutt HP-10-005-195-01575300/87 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   10 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी A P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   11 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   12 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   13 Mast Ram HP-10-005-195-01575300/40 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 12/06/2019   14 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   15 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   16 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   17 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   18 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   19 Subhash(Self) HP-10-005-195-01574700/344 SC कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   20 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   21 Arun Kumar(Self) HP-10-005-195-01574700/379 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   22 Naginder Singh HP-10-005-195-01574700/90 OTHER कुफटू P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   23 Lekh Ram(Self) HP-10-005-195-01574900/225 OTHER सैर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   24 Jai Prakash(Self) HP-10-005-195-01574900/254 OTHER सैर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   25 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 12/06/2019   26 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   27 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   28 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   29 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी A P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   30 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001680 Credited 11/06/2019   31 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 P 16 185 2960 0 0 2960 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL001680 Credited 12/06/2019   Daily Attendence 29 31 31 31 31 31 31 31 31 31 31 31 31 31 29 31

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 73260

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

Total Cash payment(In Rs.) Cash 91020 Average Per labour 2936.1292

Total man days : 492