Muster Roll No. : 3339	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1310005174/2020-2021/90378/AS    Sanction Date : 27/10/2020
Work Code : 1310005174/IF/32163897	Work Name : MMOBY Raksha Devi W/O Jeet Singh (1310005174/IF/32163897)

Measurement Book Detail

MB NO.  1459        Page NO.  100

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 Geeta Devi(Wife) HP-10-005-174-01607100/216 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Kakog UCBA0002890 1310005WL011498 Credited 04/02/2021   2 Khajan Singh(Self) HP-10-005-174-01607100/304 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   3 Kubja Devi HP-10-005-174-01607100/59 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   4 Santosh HP-10-005-174-01606600/188 SC बडग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   5 Jaiya HP-10-005-174-01607100/159 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   6 Jeet Singh HP-10-005-174-01607100/164 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   7 Raksha Devi(Wife) HP-10-005-174-01607100/164 SC गनोग A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010935 Credited 07/01/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105