Muster Roll No. : 1222	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1310005183/2019-2020/3388/AS    Sanction Date : 18/01/2020
Work Code : 1310005183/LD/32066703	Work Name : C/O LAND DEV. OM PRAKASH S/O KALYAN SINGH (1310005183/LD/32066703)

Measurement Book Detail

MB NO.  14        Page NO.  48

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 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UCO BANK SANGRAH UCBA0000763 1310005WL004645 Credited 26/08/2020   2 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 UCO BANK SANGRAH UCBA0000763 1310005WL004645 Credited 26/08/2020   3 Omprakash HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL004645 Credited 26/08/2020   4 KOLA DEVI(Wife) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL004645 Credited 26/08/2020   5 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004645 Credited 26/08/2020   6 KIRAN BALA(Wife) HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004645 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 2343

Total man days : 71