Muster Roll No. : 1470	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 5460-5462    Sanction Date : 03/01/2015
Work Code : 1310005195/WC/32016302	Work Name : C/O Irrigation Tank Sunaina (1310005195/WC/32016302)

Measurement Book Detail

MB NO.  1427        Page NO.  29

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 16 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 Sushil Kumar(Self) HP-10-005-195-01574700/48 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL002959 Credited 21/09/2015   2 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   3 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   4 Ranjna Devi(Wife) HP-10-005-195-01574700/71 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   5 Praveen Kumar HP-10-005-195-01574700/73 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   6 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   7 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   8 Dilawar Singh HP-10-005-195-01574700/75 SC कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   9 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002959 Credited 21/09/2015   10 Lakshmi Singh(Self) HP-10-005-195-01575300/428 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL002959 Credited 21/09/2015   11 Surender Singh HP-10-005-195-01574700/74 OTHER कुफटू P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL002959 Credited 21/09/2015   Daily Attendence 0 0 0 11 11 11 11 11 11 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 19866

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

Total Cash payment(In Rs.) Cash 21868 Average Per labour 1988

Total man days : 142