Muster Roll No. : 1635	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 5047/09    Sanction Date : 24/08/2018
Work Code : 1310005163/LD/32058638	Work Name : C/O Land Development Amar Singh SO Mohar Singh(0.8) (1310005163/LD/32058638)

Measurement Book Detail

MB NO.  22        Page NO.  19

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 Vidya Devi(Wife) HP-10-005-163-01573800/139 OTHER बान्दल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK RAINKA UCBA0000423 1310005163WL006366 Credited 30/11/2019   2 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006366 Credited 30/11/2019   3 Amar Singh(Self) HP-10-005-163-01573800/139 OTHER बान्दल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006366 Credited 30/11/2019   4 Anita Devi(Wife) HP-10-005-163-01573800/439 OTHER बान्दल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA RAJBAN SBIN0003399 1310005163WL006366 Credited 30/11/2019   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 2590

Total man days : 56