Muster Roll No. : 1859	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 1310005177/2020-2021/109256/AS    Sanction Date : 16/12/2020
Work Code : 1310005177/LD/32087837	Work Name : C/o Land Dev. Sunita W/o Atma Ram(M.M.1 Bigha Yojna) (1310005177/LD/32087837)

Measurement Book Detail

MB NO.  96        Page NO.  20

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 Inder Singh(Self) HP-10-005-177-01571900/170 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL005478 Credited 13/09/2021   2 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 13/09/2021   3 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 13/09/2021   4 Vidyanand(Self) HP-10-005-177-01571900/258 OTHER घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 03/12/2021   5 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 03/12/2021   6 Sangeeta(Wife) HP-10-005-177-01571900/170 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 13/09/2021   7 Virender(Self) HP-10-005-177-01571900/217 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL005478 Credited 13/09/2021   8 Sunita HP-10-005-177-01571900/73 OTHER घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL005478 Credited 03/12/2021   9 Bimla HP-10-005-177-01571900/49 SC घन्डुरी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL005478 Credited 13/09/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 3045

Total man days : 135