Muster Roll No. : 3917	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1310005174/2020-2021/90376/AS    Sanction Date : 27/10/2020
Work Code : 1310005174/IF/32163896	Work Name : MMOBY Sharda Devi W/O Balbir Singh (1310005174/IF/32163896)

Measurement Book Detail

MB NO.  84        Page NO.  63

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 Sharda Devi(Wife) HP-10-005-174-01607100/381 SC गनोग A P P P P X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL013278 Credited 26/03/2021   2 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग A P P P P P P P A X X X X X X 7 198 1386 0 0 1386 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL013278 Credited 24/03/2021   3 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   4 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   5 Jagdish HP-10-005-174-01606600/187 SC बडग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   6 Ravinder Singh(Self) HP-10-005-174-01607100/203 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   7 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   8 Leela Devi HP-10-005-174-01607100/244 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   9 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   10 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   11 Surmi Devi(Self) HP-10-005-174-01607100/347 SC गनोग A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013278 Credited 26/03/2021   Daily Attendence 0 11 11 11 11 10 10 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 1314

Total man days : 73