Muster Roll No. : 3342	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1310005174/2020-2021/53451/AS    Sanction Date : 24/07/2020
Work Code : 1310005174/LD/32081831	Work Name : C/O Jagar Singh S/O Kalyan Singh(0.5) (1310005174/LD/32081831)

Measurement Book Detail

MB NO.  84        Page NO.  1

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 Jagar Singh(Self) HP-10-005-174-01607100/242 OTHER गनोग A P P P P P A A A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010934 Credited 07/01/2021   2 Champa Devi(Self) HP-10-005-174-01607100/367 OTHER गनोग A P P P P P A A A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010934 Credited 07/01/2021   3 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग A P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010934 Credited 07/01/2021   4 Mangla Devi HP-10-005-174-01607100/70 SC गनोग A P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010934 Credited 07/01/2021   Daily Attendence 0 4 4 4 4 4 0 1 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1831.5

Total man days : 37