Muster Roll No. : 3774	Date From : 23/02/2021    Date To : 05/03/2021	Sanction No. : 1310005167/2020-2021/88252/AS    Sanction Date : 08/10/2020
Work Code : 1310005167/LD/32085145	Work Name : C/O LAND DEVELOPMENT RANDEEP SINGH S/O MOHI RAM (1310005167/LD/32085145)

Measurement Book Detail

MB NO.  76        Page NO.  37

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 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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 18/03/2021   2 Narender Singh HP-10-005-167-01573500/101 OTHER भुटली P P P P P P P A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 15/03/2021   3 Randeep Singh HP-10-005-167-01573500/109 OTHER भुटली P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 15/03/2021   4 Sudarshan(Self) HP-10-005-167-01573500/193 OTHER भुटली P P P P P P P P A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 18/03/2021   5 Uma Devi(Wife) HP-10-005-167-01573500/109 OTHER भुटली P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 16/03/2021   6 Kamlesh(Self) HP-10-005-167-01573500/256 OTHER भुटली P P P P P P P A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 15/03/2021   7 Manish(Son) HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 18/03/2021   8 Raksha Devi(Wife) HP-10-005-167-01573500/101 OTHER भुटली P P P P P P P A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012645 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13266

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 1658.25

Total man days : 67