Muster Roll No. : 1751	Date From : 02/09/2018    Date To : 15/09/2018	Sanction No. : 9155-00    Sanction Date : 20/02/2018
Work Code : 1310005169/LD/32055419	Work Name : Land Development of Sh. Devender Singh s/o Lekh Ram, G.P. Chokar (1310005169/LD/32055419)

Measurement Book Detail

MB NO.  1444        Page NO.  25

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 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 Lekh Ram HP-10-005-169-01609200/123 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   2 Roop Lal(Self) HP-10-005-169-01609200/146 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   3 Ranjeet HP-10-005-169-01609200/150 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   4 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   5 Devender HP-10-005-169-01609200/159 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   6 Dinesh(Son) HP-10-005-169-01609200/179 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   7 Sunder Singh HP-10-005-169-01609200/182 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   8 Rajpal(Son) HP-10-005-169-01609200/182 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   9 Virender HP-10-005-169-01609200/187 SC बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   10 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006029 Credited 04/10/2018   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100