Muster Roll No. : 2029	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 1310005169/2019-2020/26033/AS    Sanction Date : 01/01/2020
Work Code : 1310005169/LD/32069796	Work Name : Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)

Measurement Book Detail

MB NO.  1444        Page NO.  68

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 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 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850       1310005169WL009452 Credited 08/04/2020   2 Vijay Wanti(Daughter-in-Law) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850       1310005169WL009452 Credited 08/04/2020   3 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850       1310005169WL009452 Credited 10/04/2020   4 Urmila(Daughter-in-Law) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850       1310005169WL009452 Credited 10/04/2020   5 Vijaymanti(Wife) HP-10-005-169-01573900/32 OTHER चोकर A A A A A A A A A A A X 0 0 0 0 0 0       1310005169WL009452   6 Bhagmal(Self) HP-10-005-169-01573900/348 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL009452 Credited 08/04/2020   7 Tapita(Wife) HP-10-005-169-01573900/348 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   8 Ramesh Verma(Son) HP-10-005-169-01573900/349 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   9 Prem Lata(Wife) HP-10-005-169-01573900/349 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   10 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर A A A A A A A A A A A X 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   11 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   12 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर A A A A A A A A A A A X 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   13 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   14 Sunita Devi(Self) HP-10-005-169-01573900/362 OTHER चोकर A A A A A A A A A A A X 0 185 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   15 Kalawati(Wife) HP-10-005-169-01573900/369 OTHER चोकर A A A A A A A A A A A X 0 185 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   16 Sunder Singh HP-10-005-169-01573900/299 SC चोकर A A A A A A A A A A A X 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   17 Ravi HP-10-005-169-01573900/299 SC चोकर A A A A A A A A A A A X 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   18 Reeta Devi(Daughter-in-Law) HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 08/04/2020   19 Suresh HP-10-005-169-01573900/104 OTHER चोकर A A A A A A A A A A A X 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   20 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   21 Harku Ram HP-10-005-169-01573900/118 SC चोकर P P A A A A A A A A A X 2 185 370 0 0 370 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   22 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर A A A A A A A A A A A X 0 185 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452   23 Bharat Bhushan HP-10-005-169-01573900/20 SC चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   24 Sangeeta HP-10-005-169-01573900/20 SC चोकर P P P P P P P P P P A X 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009452 Credited 10/04/2020   Daily Attendence 15 15 14 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5920 Amount Paid ST 0 Amount Paid Other 20350

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

Total Cash payment(In Rs.) Cash 26270 Average Per labour 1094.5834

Total man days : 142