Muster Roll No. : 797	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1310005175/2020-2021/37918/AS    Sanction Date : 28/05/2020
Work Code : 1310005175/FP/8000078781	Work Name : C/O SOIL CON.WORK UBE KE KHAD ABADI KE SATH (1310005175/FP/8000078781)

Measurement Book Detail

MB NO.  35        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 VISHAL(Son) HP-10-005-175-01575500/43 OTHER नहोग P P P P P P P P P A P A A A A 10 198 1980 0 0 1980       1310005WL003149 Credited 27/07/2020   2 ANKIT(Son) HP-10-005-175-01575500/43 OTHER नहोग P P P P P P P P P A P A A A A 10 198 1980 0 0 1980       1310005WL003149 Credited 27/07/2020   3 SHUBHAM(Son) HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980       1310005WL003149 Credited 27/07/2020   4 PANKAJ(Self) HP-10-005-175-01575800/373 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 UCO BANK SANGRAH UCBA0000763 1310005WL003149 Credited 27/07/2020   5 DEEPAK(Son) HP-10-005-175-01575800/391 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL003149 Credited 27/07/2020   6 Jagmohan Singh HP-10-005-175-01575800/180 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   7 Shayama Devi HP-10-005-175-01575800/180 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   8 Rohit(Self) HP-10-005-175-01575800/203 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   9 Virender Kumar(Self) HP-10-005-175-01575800/234 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   10 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   11 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003149 Credited 31/07/2020   12 RUCHIKA(Wife) HP-10-005-175-01575800/393 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003149 Credited 31/07/2020   13 PARKASH(Grandson) HP-10-005-175-01575800/392 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003149 Credited 31/07/2020   14 HEERA DEVI(Self) HP-10-005-175-01575800/391 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003149 Credited 31/07/2020   15 YOG RAJ(Self) HP-10-005-175-01575800/394 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL003149 Credited 31/07/2020   16 Sunil Kumar(Son) HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003149 Credited 27/07/2020   17 PAWAN(Self) HP-10-005-175-01575800/393 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003149 Credited 27/07/2020   18 Pooja Devi(Wife) HP-10-005-175-01575800/234 OTHER गवाही P P P P P P P P P A P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003149 Credited 31/07/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 0 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 33660

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 1980

Total man days : 180