Muster Roll No. : 1127	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 978-79    Sanction Date : 14/07/2016
Work Code : 1310005195/LD/32012247	Work Name : C/O Soil Cons. Work Village Tandula (1310005195/LD/32012247)

Measurement Book Detail

MB NO.  2614        Page NO.  69

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 Chitterveer(Self) HP-10-005-195-01575700/452 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL004539 Credited 29/12/2017   2 Vijaymanti(Wife) HP-10-005-195-01575700/452 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   3 Jai Prakash(Self) HP-10-005-195-01574900/173 OTHER सैर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   4 Daulat Ram HP-10-005-195-01575700/127 SC तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   5 Avjeet(Self) HP-10-005-195-01575700/215 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   6 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   7 Vinod Kumar(Self) HP-10-005-195-01575700/234 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   8 Lekh Ram(Self) HP-10-005-195-01575700/316 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   9 Leela Devi(Wife) HP-10-005-195-01575700/316 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 29/12/2017   10 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   11 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004539 Credited 30/12/2017   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 25060

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

Total Cash payment(In Rs.) Cash 27566 Average Per labour 2506

Total man days : 154