Muster Roll No. : 515	Date From : 22/05/2018    Date To : 31/05/2018	Sanction No. : 2115    Sanction Date : 25/10/2016
Work Code : 1310005169/FP/32000235	Work Name : C/o Check Dam Kua Khudd Vill. Bandel (1310005169/FP/32000235)

Measurement Book Detail

MB NO.  1444        Page NO.  16

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 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 Sandya Devi HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL001703 Credited 18/06/2018   2 Inder Singh HP-10-005-169-01609200/285 OTHER बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703 Credited 18/06/2018   3 Anil(Son) HP-10-005-169-01609200/285 OTHER बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703 Credited 18/06/2018   4 Ranjeet HP-10-005-169-01609200/150 SC बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703 Credited 18/06/2018   5 Roshan Lal HP-10-005-169-01609200/152 SC बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703 Credited 18/06/2018   6 Virender Kumar HP-10-005-169-01609200/168 SC बान्दल A A A A A A A A A A 0 184 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703   7 Randeep HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001703 Credited 18/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1577.1428

Total man days : 60