Muster Roll No. : 2673	Date From : 03/11/2020    Date To : 15/11/2020	Sanction No. : 1310005167/2019-2020/13539/AS    Sanction Date : 21/03/2020
Work Code : 1310005167/WC/32084599	Work Name : C/O Irrigation Tank Nau in the land of Narender (1310005167/WC/32084599)

Measurement Book Detail

MB NO.  48        Page NO.  74

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 Lekh Ram HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   2 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008841 Credited 07/01/2021   3 Manoj Kumar HP-10-005-167-01573400/14 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   4 Surender Singh(Self) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   5 Narender Singh HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   6 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   7 Sanjeev Kumar(Self) HP-10-005-167-01573400/235 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   8 Usha Devi(Wife) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   9 Rita Devi(Wife) HP-10-005-167-01573400/235 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   10 Anjana Devi HP-10-005-167-01573400/14 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   11 Saroj Kumari(Wife) HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008841 Credited 07/01/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26136

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2376

Total man days : 132