Muster Roll No. : 1217	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 5461-62    Sanction Date : 03/01/2015
Work Code : 1310005195/LD/31991592	Work Name : C/O Soil Cons. Work Mangot (1310005195/LD/31991592)

Measurement Book Detail

MB NO.  1427        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 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 Inder Singh HP-10-005-195-01574200/24 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   2 Surjeet(Self) HP-10-005-195-01574200/240 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   3 Ashok(Self) HP-10-005-195-01574200/241 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   4 Sanjeev Kumar(Self) HP-10-005-195-01574200/242 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   5 Bhim Singh(Self) HP-10-005-195-01574200/250 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   6 Gurunam Singh(Self) HP-10-005-195-01574200/390 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 23/05/2017   7 Pooja Devi(Wife) HP-10-005-195-01574200/390 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   8 Ramesh Kumar HP-10-005-195-01574200/67 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 23/05/2017   9 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   10 Om Raj(Self) HP-10-005-195-01575100/244 OTHER फरौग A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   11 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003656 Credited 04/02/2017   12 Mamta(Wife) HP-10-005-195-01574200/240 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003656 Credited 04/02/2017   13 Nishu(Wife) HP-10-005-195-01574200/242 OTHER भराडी A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003656 Credited 04/02/2017   14 Jaimanti Devi(Wife) HP-10-005-195-01575100/244 OTHER फरौग A A A A A A P P P P P P P A P 8 170 1360 0 0 1360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003656 Credited 04/02/2017   Daily Attendence 0 0 0 0 0 0 14 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19040

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 1360

Total man days : 112