Muster Roll No. : 432	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1310005195/2020-2021/13608/AS    Sanction Date : 22/03/2021
Work Code : 1310005195/LD/32096970	Work Name : C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)

Measurement Book Detail

MB NO.  17        Page NO.  89

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 Saroj Devi(Wife) HP-10-005-195-01575700/211 OTHER तुन्दला A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL002028 Credited 03/07/2021   2 Sunil Kumar(Self) HP-10-005-195-01574700/460 OTHER कुफटू A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL002028 Credited 03/07/2021   3 Karishma Negi(Daughter-in-Law) HP-10-005-195-01574900/140 OTHER सैर A P P P P P P P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005195WL002028 Credited 03/07/2021   4 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू A A 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 1310005195WL002028 Credited 28/06/2021   5 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर A A 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 1310005195WL002028 Credited 28/06/2021   Daily Attendence 0 1 5 5 5 5 5 5 5 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65