Muster Roll No. : 224	Date From : 06/05/2020    Date To : 15/05/2020	Sanction No. : 1310005169/2019-2020/22770/AS    Sanction Date : 17/03/2020
Work Code : 1310005169/RC/8000095494	Work Name : Nirman Pakka Rasta Uperla Rihada se Nichla Rihada, G.P. Chokar (1310005169/RC/8000095494)

Measurement Book Detail

MB NO.  1444        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 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 Tapender HP-10-005-169-01609200/147 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   2 Sushma Devi(Wife) HP-10-005-169-01609200/147 SC बान्दल P P P A A A A A A A 3 198 594 0 0 594 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   3 Ranbir HP-10-005-169-01609200/149 SC बान्दल A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287   4 Ranjeet HP-10-005-169-01609200/150 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   5 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287   6 Devender HP-10-005-169-01609200/159 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   7 Rajpal(Son) HP-10-005-169-01609200/182 SC बान्दल A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287   8 Virender HP-10-005-169-01609200/187 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   9 Neelam(Wife) HP-10-005-169-01609200/187 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287 Credited 26/05/2020   10 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000287   Daily Attendence 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10494 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10494 Average Per labour 1049.4

Total man days : 53