Muster Roll No. : 2666	Date From : 03/11/2020    Date To : 15/11/2020	Sanction No. : 1310005167/2020-2021/82581/AS    Sanction Date : 30/09/2020
Work Code : 1310005167/LD/32082613	Work Name : C/O LAND DEVELOPMENT SUBHASH CHAND S/O PRATAP SINGH (1310005167/LD/32082613)

Measurement Book Detail

MB NO.  48        Page NO.  81

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 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 Brahma Nand HP-10-005-167-01574800/28 SC मानल P P P P P P P A A A A A A 7 198 1386 0 0 1386       1310005167WL008840 Credited 07/01/2021   2 Sarla(Wife) HP-10-005-167-01573400/263 SC चन्दरौना P P P P P P A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008840 Credited 07/01/2021   3 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008840 Credited 07/01/2021   4 Krishna Devi(Wife) HP-10-005-167-01573400/164 OTHER चन्दरौना P P P P P P A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008840 Credited 07/01/2021   5 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   6 Dharam Pal HP-10-005-167-01573500/102 OTHER भुटली P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   7 Naresh Kumar HP-10-005-167-01573400/12 SC चन्दरौना P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   8 Anil Kumar(Self) HP-10-005-167-01573400/263 SC चन्दरौना P P P P P P P A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   9 Raksha Devi(Wife) HP-10-005-167-01574800/224 SC मानल P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   10 Subhadra Devi HP-10-005-167-01573400/12 SC चन्दरौना P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   11 Nirmla Devi HP-10-005-167-01573400/15 SC चन्दरौना P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   12 Chander Kala(Wife) HP-10-005-167-01573500/102 OTHER भुटली P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   Daily Attendence 12 12 12 12 12 12 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8712 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 1254

Total man days : 76