Muster Roll No. : 406	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1310005188/2019-2020/3489/AS    Sanction Date : 26/02/2020
Work Code : 1310005188/RC/8000091515	Work Name : C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515)

Measurement Book Detail

MB NO.  1411        Page NO.  75

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 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL001551   2 Om Parkash(Self) HP-10-005-188-01607600/285 SC ढाल पलारा A P P P A A A A A A A A A A A 3 198 594 0 0 594 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL001551 Credited 25/06/2020   3 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा A P P P A A A A A A A A A A A 3 198 594 0 0 594 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001551 Credited 26/06/2020   4 Balbir Singh(Self) HP-10-005-188-01607600/201 SC ढाल पलारा A P P P A A A A A A A A A A A 3 198 594 0 0 594 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001551 Credited 26/06/2020   Daily Attendence 0 3 3 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1782 Average Per labour 445.5

Total man days : 9