Muster Roll No. : 2006	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : 1265-1268    Sanction Date : 28/02/2019
Work Code : 1310005167/FP/8000068972	Work Name : C/O SOIL CONS WORK AAM RASTA MAND BAG SE NAGANDER SINGH K GHAR K AAGE (1310005167/FP/8000068972)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 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 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   2 Chet Ram HP-10-005-167-01574800/31 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   3 Sheela Devi(Self) HP-10-005-167-01574800/212 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   4 Ashok Kumar HP-10-005-167-01573500/67 OTHER भुटली A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   5 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 20/04/2020   6 Nirmla Devi HP-10-005-167-01573500/122 OTHER भुटली A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   7 Gopal Singh HP-10-005-167-01574800/1 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   8 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   9 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   10 Sunil(Brother) HP-10-005-167-01573500/67 OTHER भुटली A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   11 Ranjna Devi(Wife) HP-10-005-167-01573500/114 OTHER भुटली A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   12 Tapender(Husband) HP-10-005-167-01574800/212 SC मानल A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009384 Credited 10/04/2020   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2220

Total man days : 144