Muster Roll No. : 2137	Date From : 03/03/2020    Date To : 15/03/2020	Sanction No. : 1310005175/2019-2020/12094/AS    Sanction Date : 18/02/2020
Work Code : 1310005175/LD/32074945	Work Name : C/O L/D.SUMITRA DEVI W/O DASIYA (1310005175/LD/32074945)

Measurement Book Detail

MB NO.  35        Page NO.  21

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 Ram Sharan HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405       1310005WL009998 Credited 10/04/2020   2 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 08/04/2020   3 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 14/04/2020   4 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   5 Jagdish Chand HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   6 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 06/04/2020   7 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   8 Saroj Bala(Wife) HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   9 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   10 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   11 Ram Devi HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL009998 Credited 10/04/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19240 Amount Paid ST 0 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 26455 Average Per labour 2405

Total man days : 143