Muster Roll No. : 520	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 5182-84    Sanction Date : 31/12/2014
Work Code : 1310005175/LD/31986871	Work Name : C/O Soil Cons. Work Jamal Se Nadel Main Khacchar Rasta Ke Sath (1310005175/LD/31986871)

Measurement Book Detail

MB NO.  11562        Page NO.  93

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 Ratten Singh HP-10-005-175-01575800/115 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001384 Credited 29/08/2016   2 Kamal Raj HP-10-005-175-01575800/133 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   3 Koshlya Devi(Wife) HP-10-005-175-01575800/271 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   4 Lajwanti Devi(Wife) HP-10-005-175-01575800/300 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   5 Rupender(Son) HP-10-005-175-01575800/4 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   6 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   7 Prem Pal HP-10-005-175-01575800/77 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   8 Meera Devi(Wife) HP-10-005-175-01575800/77 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   9 Ashok Kumar HP-10-005-175-01575800/79 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 16/08/2016   10 Naresh Kumar HP-10-005-175-01575500/173 OTHER नहोग P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001384 Credited 13/08/2016   11 Babli Devi HP-10-005-175-01575800/133 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001384 Credited 16/08/2016   12 Ranju(Wife) HP-10-005-175-01575800/205 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001384 Credited 29/08/2016   13 Om Prakash HP-10-005-175-01575600/62 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001384 Credited 29/08/2016   14 Pooja Devi(Wife) HP-10-005-175-01575800/234 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001384 Credited 29/08/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38080

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 2720

Total man days : 224