Muster Roll No. : 1272	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 4087    Sanction Date : 04/10/2017
Work Code : 1310005195/RC/8000050120	Work Name : C/O Kaccha Rasta Main Road to GPS Farog (1310005195/RC/8000050120)

Measurement Book Detail

MB NO.  1458        Page NO.  25

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 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005195WL003987 Credited 15/09/2018   2 Belloy Devi(Mother) HP-10-005-195-01575100/305 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003987 Credited 15/09/2018   3 Rajesh(Self) HP-10-005-195-01575100/411 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   4 Meera Devi(Wife) HP-10-005-195-01575100/411 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   5 Indra Devi(Self) HP-10-005-195-01575100/424 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   6 Vandna(Wife) HP-10-005-195-01575100/435 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   7 Tara Devi(Self) HP-10-005-195-01575100/436 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   8 Tapender(Self) HP-10-005-195-01575100/437 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   9 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL006863 Credited 21/11/2018   10 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   11 Rohit Sharma(Son) HP-10-005-195-01575100/112 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   12 Pariksha Devi(Wife) HP-10-005-195-01575100/114 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   13 Karan Jeet HP-10-005-195-01575100/135 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   14 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003987 Credited 15/09/2018   15 Asha Devi(Self) HP-10-005-195-01575100/451 OTHER फरौग A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003987 Credited 15/09/2018   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41400

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 2760

Total man days : 225