Muster Roll No. : 424	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1310005175/2019-2020/19494/AS    Sanction Date : 07/03/2020
Work Code : 1310005175/LD/32074262	Work Name : L/D DINESH KUMAR S/O CHET RAM (1310005175/LD/32074262)

Measurement Book Detail

MB NO.  35        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 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 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005175WL001763 Credited 26/06/2020   2 Hans Raj(Self) HP-10-005-175-01575600/292 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL001763 Credited 25/06/2020   3 Sudesh Devi(Wife) HP-10-005-175-01575600/292 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL001763 Credited 25/06/2020   4 Reeta Devi HP-10-005-175-01575600/301 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL001763 Credited 25/06/2020   5 Rajesh Kumar HP-10-005-175-01575600/98 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL001763 Credited 25/06/2020   6 Kanti Ram HP-10-005-175-01575600/13 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL001763 Credited 25/06/2020   7 Dinesh Kumar(Self) HP-10-005-175-01575600/286 OTHER कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005175WL001763 Credited 26/06/2020   8 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005175WL001763 Credited 26/06/2020   9 Usha Devi(Wife) HP-10-005-175-01575600/286 OTHER कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005175WL001763 Credited 26/06/2020   10 Surekha Kumari HP-10-005-175-01575600/24 OTHER कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005175WL001763 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150