Muster Roll No. : 1761	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1310005188/2020-2021/46219/AS    Sanction Date : 01/07/2020
Work Code : 1310005188/RC/8000106043	Work Name : C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)

Measurement Book Detail

MB NO.  1411        Page NO.  88

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 Sunder Singh HP-10-005-188-01607300/57 OTHER रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   2 Sandeep Kumar(Brother) HP-10-005-188-01607300/74 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 UCO BANK Kakog UCBA0002890 1310005188WL005895 Credited 16/10/2020   3 Naresh HP-10-005-188-01607300/109 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   4 Om Parkash(Self) HP-10-005-188-01607600/285 SC ढाल पलारा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   5 Babu ram(Son) HP-10-005-188-01607300/73 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   6 Kapil(Son) HP-10-005-188-01607600/222 OTHER ढाल पलारा X A A A A A A P A P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   7 Indera Devi(Wife) HP-10-005-188-01607300/64 OTHER रजाणा X A A A A A P P A P P P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   8 Babu Ram HP-10-005-188-01607300/74 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL005895 Credited 16/10/2020   9 Yash Pal HP-10-005-188-01607300/66 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   10 Hari Chand HP-10-005-188-01607300/71 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   11 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   12 Puran Chand HP-10-005-188-01607300/56 OTHER रजाणा X A A A A A P P A P P P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   13 Raj Kumar HP-10-005-188-01607300/59 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   14 Ramesh Kumar(Self) HP-10-005-188-01607300/64 OTHER रजाणा X A A A A A P P A P P P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   15 Som Prakash HP-10-005-188-01607300/75 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   16 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा X A A A P P P P A P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL005895 Credited 16/10/2020   17 Reno Devi(Wife) HP-10-005-188-01607600/287 OTHER ढाल पलारा X A A A A A P P A P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005188WL005895 Credited 16/10/2020   Daily Attendence 0 0 0 0 12 12 16 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 31482 Average Per labour 1851.8823

Total man days : 159