Muster Roll No. : 773	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1310005195/2019-2020/3380/AS    Sanction Date : 18/01/2020
Work Code : 1310005195/RC/8000091950	Work Name : C/O Pakka Rasta Main Road to Village Tandula (1310005195/RC/8000091950)

Measurement Book Detail

MB NO.  17        Page NO.  34

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 Saroj Devi(Wife) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL003045 Credited 27/07/2020   2 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   3 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   4 Meera Devi HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   5 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   6 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   7 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   8 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P P P P P P P P P P P 15 119.85 1797.75 0 0 1797.75 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003045 Credited 31/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 120