Muster Roll No. : 2077	Date From : 19/02/2020    Date To : 29/02/2020	Sanction No. : 1310005185/2019-2020/7986/AS    Sanction Date : 10/02/2020
Work Code : 1310005185/LD/32071180	Work Name : C/O LAND DEV. KULA NAND S/O ATMA RAM (1310005185/LD/32071180)

Measurement Book Detail

MB NO.  1467        Page NO.  83

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 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005185WL009526 Credited 08/04/2020   2 ISHWER CHAND(Husband) HP-10-005-185-01603400/216 OTHER भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005185WL009526 Credited 08/04/2020   3 Kula Nand(Self) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005WL010523 Credited 04/05/2020   4 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005185WL009526 Credited 10/04/2020   5 Kushal Singh(Son) HP-10-005-185-01603400/18 SC भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005185WL009526 Credited 08/04/2020   6 Usha(Wife) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005185WL009526 Credited 10/04/2020   7 Bimla Devi HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005185WL009526 Credited 10/04/2020   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1850

Total man days : 70