Muster Roll No. : 2377	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 9155    Sanction Date : 20/02/2018
Work Code : 1310005169/RC/8000071838	Work Name : C/o Pakka Rasta SC Basti Gram se Kadoli, G.P. Chokar (1310005169/RC/8000071838)

Measurement Book Detail

MB NO.  1444        Page NO.  36

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 Sandya Devi HP-10-005-169-01609200/174 OTHER बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL009006 Credited 20/12/2018   2 Dinesh(Son) HP-10-005-169-01609200/179 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   3 Sunder Singh HP-10-005-169-01609200/182 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   4 Rajpal(Son) HP-10-005-169-01609200/182 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   5 Virender HP-10-005-169-01609200/187 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   6 Ramesh HP-10-005-169-01609200/195 OTHER बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   7 Dharampal HP-10-005-169-01609200/197 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   8 Iswer Das HP-10-005-169-01609200/198 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   9 Anil(Son) HP-10-005-169-01609200/285 OTHER बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   10 Om Prakash(Son) HP-10-005-169-01609200/302 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   11 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   12 Gopal Singh HP-10-005-169-01609200/140 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   13 Roop Lal(Self) HP-10-005-169-01609200/146 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   14 Tapender HP-10-005-169-01609200/147 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   15 Sushma Devi(Wife) HP-10-005-169-01609200/147 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   16 Ranbir HP-10-005-169-01609200/149 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   17 Ranjeet HP-10-005-169-01609200/150 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   18 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल A P P P P P P P P P P P P P X 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   19 Devender HP-10-005-169-01609200/159 SC बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   20 Randeep HP-10-005-169-01609200/174 OTHER बान्दल A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009006 Credited 20/12/2018   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 38456 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 51336 Average Per labour 2566.8

Total man days : 279