Muster Roll No. : 803	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1310005175/2019-2020/19554/AS    Sanction Date : 07/03/2020
Work Code : 1310005175/LD/32074946	Work Name : C/O VIDHYA DUTT S/O BALAK RAM (1310005175/LD/32074946)

Measurement Book Detail

MB NO.  35        Page NO.  66

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 Harish Kumar(Son) HP-10-005-175-01575600/136 SC कुफर कैरिया A P P P P P P P P X X X X X X 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   2 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   3 Kalpna(Wife) HP-10-005-175-01575600/202 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   4 Prempal(Husband) HP-10-005-175-01575600/202 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   5 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   6 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   7 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   8 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   9 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003150 Credited 31/07/2020   10 Poonam Devi(Sister) HP-10-005-175-01575600/55 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003150 Credited 31/07/2020   11 Kamal Raj HP-10-005-175-01575600/55 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003150 Credited 31/07/2020   12 Sulochna Devi(Wife) HP-10-005-175-01575600/76 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003150 Credited 31/07/2020   13 Shanti Devi HP-10-005-175-01575600/295 SC कुफर कैरिया A P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL003150 Credited 31/07/2020   Daily Attendence 0 13 13 13 13 13 13 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14652 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1218.4615

Total man days : 80