Muster Roll No. : 2354	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 460-4646    Sanction Date : 14/11/2014
Work Code : 1310005195/WC/32020029	Work Name : C/O Irrigation Tank Grahu (1310005195/WC/32020029)

Measurement Book Detail

MB NO.  2614        Page NO.  26

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 Ashok Kumar HP-10-005-195-01574700/51 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005195WL008144 Credited 13/04/2017   2 Joginder Singh HP-10-005-195-01574700/99 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005195WL008144 Credited 13/04/2017   3 Sushil Kumar(Self) HP-10-005-195-01574700/48 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL008144 Credited 13/04/2017   4 Jaidig Pal HP-10-005-195-01574700/52 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 22/06/2017   5 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 22/06/2017   6 Sahi Ram HP-10-005-195-01574700/77 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   7 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   8 Brij Mohan HP-10-005-195-01574700/95 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   9 Jag Mohan(Self) HP-10-005-195-01574700/217 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   10 Raj Kumari(Self) HP-10-005-195-01574700/274 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   11 Nitiya Nand(Self) HP-10-005-195-01574700/291 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   12 Heera Singh(Self) HP-10-005-195-01574700/406 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008144 Credited 13/04/2017   13 Bal Dev Singh HP-10-005-195-01574700/49 SC कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL008144 Credited 22/06/2017   14 Rajesh Kumar HP-10-005-195-01574700/139 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL008144 Credited 13/04/2017   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 30940

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 2380

Total man days : 196