Muster Roll No. : 1972	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1310005167/2019-2020/360/AS    Sanction Date : 02/01/2020
Work Code : 1310005167/LD/32067977	Work Name : C/O Land Development Ratan Singh S/O Phagnu (1310005167/LD/32067977)

Measurement Book Detail

MB NO.  01        Page NO.  95

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 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   2 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   3 Daljeet Singh HP-10-005-167-01574800/49 OTHER मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL010684 Credited 29/06/2020   4 Puran Chand(Son) HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   5 Rattan Singh(Husband) HP-10-005-167-01574800/127 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   6 Kamala Devi(Wife) HP-10-005-167-01574800/127 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   7 Satya Devi(Mother) HP-10-005-167-01574800/38 SC मानल X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   8 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008782 Credited 08/04/2020   Daily Attendence 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19240 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 22015 Average Per labour 2751.875

Total man days : 119