Muster Roll No. : 229	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1310005167/2020-2021/111027/AS    Sanction Date : 09/02/2021
Work Code : 1310005167/LD/32092725	Work Name : C/O LAND DEVELOPMENT NARESH S/O RAN SINGH (1310005167/LD/32092725)

Measurement Book Detail

MB NO.  76        Page NO.  51

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 Jitender(Son) HP-10-005-167-01573400/231 OTHER चन्दरौना P P P P P P P P P P P P P P A 14 203 2842 0 0 2842       1310005167WL001086 Credited 25/05/2021   2 Manoj Kumar HP-10-005-167-01573400/14 OTHER चन्दरौना P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 25/05/2021   3 Naresh Kumar HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 25/05/2021   4 Dharam Pal HP-10-005-167-01573400/15 SC चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 20/05/2021   5 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 25/05/2021   6 Santosh Kumari(Self) HP-10-005-167-01573400/238-A OTHER चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 25/05/2021   7 Gomti Devi(Wife) HP-10-005-167-01573400/160 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 25/05/2021   8 Sangita Devi HP-10-005-167-01573400/95 SC चन्दरौना P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 20/05/2021   9 Nirmla Devi HP-10-005-167-01573400/15 SC चन्दरौना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001086 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 17864

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

Total Cash payment(In Rs.) Cash 26796 Average Per labour 2977.3333

Total man days : 132