Muster Roll No. : 1484	Date From : 03/08/2018    Date To : 15/08/2018	Sanction No. : 2669-70g    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32045466	Work Name : C/o Land Dev. Suresh S/o Sh. Atma Ram G. P .Gawahi (1310005175/LD/32045466)

Measurement Book Detail

MB NO.  1465        Page NO.  18

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 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 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   2 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   3 Saroj Bala(Wife) HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   4 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   5 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   6 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   7 Dharam Singh(Self) HP-10-005-175-01575600/233 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL015716 Credited 10/08/2020   8 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   9 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   10 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया P P P P P P P P P P P P A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004858 Credited 15/09/2018   11 Ram Devi HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL004858 Credited 15/09/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 26128 Average Per labour 2375.2727

Total man days : 142