Muster Roll No. : 3046	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1310005174/2020-2021/90376/AS    Sanction Date : 27/10/2020
Work Code : 1310005174/IF/32163896	Work Name : MMOBY Sharda Devi W/O Balbir Singh (1310005174/IF/32163896)

Measurement Book Detail

MB NO.  1459        Page NO.  99

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 Raghuvir Singh HP-10-005-174-01606600/150 SC बडग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Kakog UCBA0002890 1310005174WL010156 Credited 07/01/2021   2 Sharda Devi(Wife) HP-10-005-174-01607100/381 SC गनोग 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 RAJANA SBIN0009363 1310005174WL010156 Credited 07/01/2021   3 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग 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 RAJANA SBIN0009363 1310005174WL010156 Credited 07/01/2021   4 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   5 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   6 VED PRAKASH(Son) HP-10-005-174-01607100/87 OTHER गनोग A P P P P A P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005174WL010156 Credited 07/01/2021   7 Kalam Singh HP-10-005-174-01607100/93 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   8 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   9 Ravinder Singh(Self) HP-10-005-174-01607100/203 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   10 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   11 Surat Singh(Self) HP-10-005-174-01607100/208 OTHER गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   12 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   13 Ishawer HP-10-005-174-01607100/244 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   14 Leela Devi HP-10-005-174-01607100/244 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   15 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   16 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   17 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   18 Surmi Devi(Self) HP-10-005-174-01607100/347 SC गनोग 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 SANGRAH 657 1310005174WL010156 Credited 07/01/2021   Daily Attendence 0 18 18 18 18 17 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 8118

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

Total Cash payment(In Rs.) Cash 49698 Average Per labour 2761

Total man days : 251