Muster Roll No. : 3312	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1310005192/2020-2021/107038/AS    Sanction Date : 30/11/2020
Work Code : 1310005192/LD/32093883	Work Name : C/O Land.Attma Ram S/O Sant Ram (1310005192/LD/32093883)

Measurement Book Detail

MB NO.  12915        Page NO.  84

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 Kadiya Ram(Self) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   2 TOTA RAM(Self) HP-10-005-192-01605700/56 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   3 Virender(Son) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   4 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   5 Kanta Devi HP-10-005-192-01605700/140 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   6 Sant Ram HP-10-005-192-01605700/146 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   7 Sundri Devi HP-10-005-192-01605700/146 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   8 Luxmi HP-10-005-192-01605700/56 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   9 BIJA RAM(Husband) HP-10-005-192-01605600/216 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   10 Sunita(Wife) HP-10-005-192-01605600/246 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   11 Balbir Singh(Son) HP-10-005-192-01605700/68 OTHER सांगना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL011067 Credited 07/01/2021   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32670

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

Total Cash payment(In Rs.) Cash 32670 Average Per labour 2970

Total man days : 165