Muster Roll No. : 2599	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1310005177/2020-2021/85621/AS    Sanction Date : 08/10/2020
Work Code : 1310005177/LD/32087736	Work Name : C/o Land Dev. Shital W/o Amit Kumar(M.M. 1 Bigha Yojna) (1310005177/LD/32087736)

Measurement Book Detail

MB NO.  1460        Page NO.  62

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 Baldev Singh HP-10-005-177-01571900/136 OTHER घन्डुरी 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 NAURA SBIN0006782 1310005WL009438 Credited 07/01/2021   2 Amit Kumar HP-10-005-177-01571900/137 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL009438 Credited 07/01/2021   3 Vipin HP-10-005-177-01571900/27 SC घन्डुरी 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 CHARNA SBIN0009908 1310005WL009438 Credited 07/01/2021   4 Satpal HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL009438 Credited 07/01/2021   5 Anil(Son) HP-10-005-177-01571900/254 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL009438 Credited 07/01/2021   6 Suman(Daughter-in-Law) HP-10-005-177-01571900/27 SC घन्डुरी 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 NAURA SBIN0006782 1310005WL009438 Credited 07/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 2805

Total man days : 85