Muster Roll No. : 933	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 3850    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044125	Work Name : नि० भू- संरक्षण कार्य पंचायत घर के नीचे(5) (1310005163/LD/32044125)

Measurement Book Detail

MB NO.  1437        Page NO.  28

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 16 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 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970       1310005163WL003640 Credited 10/08/2020   2 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003640 Credited 10/08/2020   3 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना A 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 DADAHU 626 1310005163WL003640 Credited 10/08/2020   4 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना A 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 DADAHU 626 1310005163WL003640 Credited 10/08/2020   5 Gita Devi(Wife) HP-10-005-163-01608800/134 OTHER चरना A 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 DADAHU 626 1310005163WL003640 Credited 10/08/2020   6 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना A 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 DADAHU 626 1310005163WL003640 Credited 10/08/2020   7 Asha Devi(Wife) HP-10-005-163-01608800/303 OTHER चरना A 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 DADAHU 626 1310005163WL003640 Credited 10/08/2020   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105