Muster Roll No. : 1394	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 1310005167/2019-2020/2154/AS    Sanction Date : 20/02/2020
Work Code : 1310005167/FP/8000063644	Work Name : C/O Check Dam Shilla Khadd (1310005167/FP/8000063644)

Measurement Book Detail

MB NO.  48        Page NO.  24

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 Raksha Devi(Wife) HP-10-005-167-01573400/265 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005167WL005327 Credited 17/09/2020   2 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   3 Bahadur Singh HP-10-005-167-01573400/65 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   4 Arun Sharma(Self) HP-10-005-167-01573200/257 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005167WL005327 Credited 17/09/2020   5 Shakuntla Devi(Wife) HP-10-005-167-01573200/257 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL005327 Credited 17/09/2020   6 Krishan Dutt HP-10-005-167-01573200/72 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL005327 Credited 17/09/2020   7 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL005327 Credited 17/09/2020   8 Devender Singh HP-10-005-167-01573500/136 OTHER भुटली A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL005327 Credited 17/09/2020   9 Shamsher Singh HP-10-005-167-01573400/146 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   10 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   11 Ved Prakash HP-10-005-167-01573200/149 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   12 Rajesh Kumar(Self) HP-10-005-167-01573400/265 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   13 Kapil Dev HP-10-005-167-01573400/98 SC चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   14 Kapil(Son) HP-10-005-167-01573400/173 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   15 Asha Devi(Wife) HP-10-005-167-01573400/98 SC चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005327 Credited 17/09/2020   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 36036

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 2772

Total man days : 210