Muster Roll No. : 3043	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 5047/09    Sanction Date : 24/08/2018
Work Code : 1310005163/LD/32058638	Work Name : C/O Land Development Amar Singh SO Mohar Singh(0.8) (1310005163/LD/32058638)

Measurement Book Detail

MB NO.  22        Page NO.  64

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 Vidya Devi(Wife) HP-10-005-163-01573800/139 OTHER बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK RAINKA UCBA0000423 1310005163WL010280 Credited 07/01/2021   2 Ashok Kumar(Son) HP-10-005-163-01573800/139 OTHER बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010280 Credited 07/01/2021   3 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010280 Credited 07/01/2021   4 Inder Singh(Self) HP-10-005-163-01573800/382 SC बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010280 Credited 07/01/2021   5 Amar Singh(Self) HP-10-005-163-01573800/139 OTHER बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010280 Credited 07/01/2021   6 Anita Devi(Wife) HP-10-005-163-01573800/439 OTHER बान्दल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA RAJBAN SBIN0003399 1310005163WL010280 Credited 07/01/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2772

Total man days : 84