Muster Roll No. : 3086	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1310005177/2020-2021/101917/AS    Sanction Date : 19/11/2020
Work Code : 1310005177/FP/8000070946	Work Name : C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)

Measurement Book Detail

MB NO.  1460        Page NO.  71

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 Roshan Lal HP-10-005-177-01571900/86 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   2 Suresh(Self) HP-10-005-177-01571900/273 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   3 Ambika(Granddaughter) HP-10-005-177-01571900/48 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   4 Mamta(Daughter) HP-10-005-177-01571900/86 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   5 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   6 Sakuntla(Wife) HP-10-005-177-01571900/273 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   7 Kushal Pal HP-10-005-177-01571900/86 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010605 Credited 07/01/2021   8 DROPATI(Wife) HP-10-005-177-01571900/86 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005177WL010605 Credited 07/01/2021   9 Lalita(Daughter) HP-10-005-177-01571900/86 SC घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL010605 Credited 07/01/2021   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18018 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117