Muster Roll No. : 3160	Date From : 05/12/2020    Date To : 15/12/2020	Sanction No. : 1310005195/2020-2021/93933/AS    Sanction Date : 28/10/2020
Work Code : 1310005195/WC/32093610	Work Name : C/O CHECK DAM SYAR KHADD DHARAM SINGH, INDER SINGH KI JAMIN KE SATHG (1310005195/WC/32093610)

Measurement Book Detail

MB NO.  63        Page NO.  11

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 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 Arun Kumar(Self) HP-10-005-195-01575700/450 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL010160 Credited 07/01/2021   2 Nitesh(Self) HP-10-005-195-01575700/468 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010160 Credited 07/01/2021   3 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   4 Reena Devi HP-10-005-195-01575700/4 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   5 Naresh Kumar HP-10-005-195-01575700/124 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   6 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   7 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   8 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   9 Buti Nath(Self) HP-10-005-195-01575700/231 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   10 Moti Singh(Self) HP-10-005-195-01575700/233 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   11 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   12 Bina Devi HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   13 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010160 Credited 07/01/2021   14 Kapil Dev(Self) HP-10-005-195-01575700/388 OTHER तुन्दला P P P P P P P P P P P 11 197.662 2174.29 0 0 2174.29 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010160 Credited 07/01/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30440.06

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

Total Cash payment(In Rs.) Cash 30440.05 Average Per labour 2174.2896

Total man days : 154