Muster Roll No. : 1671	Date From : 06/09/2020    Date To : 20/09/2020	Sanction No. : 1310005174/2020-2021/53442/AS    Sanction Date : 29/07/2020
Work Code : 1310005174/LD/32081830	Work Name : C/O LD Surender Singh S/O Jagat Singh(0.5) (1310005174/LD/32081830)

Measurement Book Detail

MB NO.  1459        Page NO.  96

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 Jagat Singh(Self) HP-10-005-174-01607100/275 OTHER गनोग 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 1310005174WL006195 Credited 16/10/2020   2 Surender Singh(Son) HP-10-005-174-01607100/275 OTHER गनोग 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 1310005174WL006195 Credited 16/10/2020   3 Babita Devi HP-10-005-174-01607100/284 OTHER गनोग 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 1310005174WL006195 Credited 16/10/2020   4 Suresh Kumar(Self) HP-10-005-174-01607100/348 SC गनोग 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 1310005174WL006195 Credited 16/10/2020   5 Rani Devi(Wife) HP-10-005-174-01607100/348 SC गनोग 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 1310005174WL006195 Credited 16/10/2020   6 Sunita Devi HP-10-005-174-01607100/58 OTHER गनोग 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 1310005174WL006195 Credited 16/10/2020   7 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P A P P P P A P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006195 Credited 16/10/2020   Daily Attendence 7 7 7 7 7 7 6 7 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8514 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 2913.4285

Total man days : 103