Muster Roll No. : 3390	Date From : 17/12/2020    Date To : 31/12/2020	Sanction No. : 1310005195/2020-2021/93933/AS    Sanction Date : 28/10/2020
Work Code : 1310005195/WC/32093610	Work Name : C/O CHECK DAM SYAR KHADD DHARAM SINGH, INDER SINGH KI JAMIN KE SATHG (1310005195/WC/32093610)

Measurement Book Detail

MB NO.  63        Page NO.  13

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 Raghubir(Brother) HP-10-005-195-01575300/383 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL010928 Credited 07/01/2021   2 Arun Kumar(Self) HP-10-005-195-01575700/450 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL010928 Credited 07/01/2021   3 Nitesh(Self) HP-10-005-195-01575700/468 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010928 Credited 07/01/2021   4 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   5 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 11/01/2021   6 Naresh Kumar HP-10-005-195-01575700/124 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   7 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   8 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   9 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   10 Buti Nath(Self) HP-10-005-195-01575700/231 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   11 Moti Singh(Self) HP-10-005-195-01575700/233 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   12 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   13 Bina Devi HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   14 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010928 Credited 07/01/2021   15 Kapil Dev(Self) HP-10-005-195-01575700/388 OTHER तुन्दला A P P P P P P P P P P P P P P 14 196.42 2749.88 0 0 2749.88 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010928 Credited 07/01/2021   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41248.2

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

Total Cash payment(In Rs.) Cash 41248.19 Average Per labour 2749.8794

Total man days : 210