Muster Roll No. : 2600	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1310005177/2020-2021/80675/AS    Sanction Date : 20/09/2020
Work Code : 1310005177/LD/32087737	Work Name : C/o Land Dev. Jamna Devi W/o Surat Ram(M.M. 1 Bigha Yojna) (1310005177/LD/32087737)

Measurement Book Detail

MB NO.  1460        Page NO.  61

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 Surat Ram(Self) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   2 Sulekha(Wife) HP-10-005-177-01571900/216 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   3 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL009439 Credited 07/01/2021   4 Virender(Self) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   5 Gopal(Self) HP-10-005-177-01571900/216 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   6 Aalam HP-10-005-177-01571900/109 SC घन्डुरी A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439   7 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   8 Janko(Self) HP-10-005-177-01571900/302 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   9 Tara HP-10-005-177-01571900/109 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL009439 Credited 07/01/2021   10 Sumitra devi(Self) HP-10-005-177-01571900/297 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   11 Ravina(Daughter) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SOLAN SBIN0006401 1310005177WL009439 Credited 07/01/2021   12 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009439 Credited 07/01/2021   13 Anita(Daughter) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL009439 Credited 07/01/2021   14 MAMTA(Daughter) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005177WL009439 Credited 07/01/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28314 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28314 Average Per labour 2022.4286

Total man days : 143