Muster Roll No. : 14579	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 3115-07    Sanction Date : 23/09/2020
Work Code : 1304013/RC/8000113569	Work Name : A/R & M/O various roads (1304013/RC/8000113569)

Measurement Book Detail

MB NO.  121        Page NO.  17

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 Smt. Ranjna Kumari HP-04-013-629-00411600/36 SC जटोली चकरां A P P P A P P P P P P A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAMUKHA 1304013WL041320 Credited 07/01/2021   2 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   3 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   4 sumana kumari HP-04-013-629-00411600/55-A OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   5 Sushma devi HP-04-013-629-00411600/158 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   6 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   7 Smt. Sushma Devi HP-04-013-629-00411600/192 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   8 VEENA DEVI(Daughter-in-Law) HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P A P P P P P P A P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   9 Smt. Sunita Devi HP-04-013-629-00411600/191 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   10 Raksha Devi(Self) HP-04-013-629-00411600/347 OTHER जटोली चकरां P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL041320 Credited 07/01/2021   Daily Attendence 9 10 10 10 0 10 10 10 10 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 21978

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

Total Cash payment(In Rs.) Cash 27324 Average Per labour 2732.3999

Total man days : 138