Muster Roll No. : 3021	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2115    Sanction Date : 25/10/2016
Work Code : 1310005169/FP/32000235	Work Name : C/o Check Dam Kua Khudd Vill. Bandel (1310005169/FP/32000235)

Measurement Book Detail

MB NO.  11576        Page NO.  80

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 Lekh Ram HP-10-005-169-01609200/123 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   2 Bhupal HP-10-005-169-01609200/136 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   3 Ranbir HP-10-005-169-01609200/149 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   4 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   5 Roshan Lal HP-10-005-169-01609200/152 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   6 Chinta Devi(Wife) HP-10-005-169-01609200/152 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   7 Devender HP-10-005-169-01609200/159 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   8 Virender HP-10-005-169-01609200/187 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   9 Vipta Ram HP-10-005-169-01609200/188 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   10 Inder Singh HP-10-005-169-01609200/285 OTHER बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   11 Anil(Son) HP-10-005-169-01609200/285 OTHER बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   12 Pratap Singh HP-10-005-169-01609200/304 SC बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   13 Vinod Kumar(Son) HP-10-005-169-01609200/309 OTHER बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   14 Kamal Raj(Self) HP-10-005-169-01609200/322 OTHER बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   15 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010660 Credited 17/04/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 1700

Total man days : 150