Muster Roll No. : 1189	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1310005175/2019-2020/13516/AS    Sanction Date : 28/02/2020
Work Code : 1310005175/LD/32074942	Work Name : C/O L/D. VED PARKASH S/O PARTAP SINGH (1310005175/LD/32074942)

Measurement Book Detail

MB NO.  35        Page NO.  77

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 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL004808 Credited 17/09/2020   2 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL004808 Credited 17/09/2020   3 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL004808 Credited 17/09/2020   4 Meera Devi HP-10-005-175-01575600/34 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL004808 Credited 17/09/2020   5 ANJU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया 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 1310005WL004808 Credited 17/09/2020   6 RENU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया 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 1310005WL004808 Credited 17/09/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 2970

Total man days : 90