Muster Roll No. : 560	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 7077-79    Sanction Date : 27/09/2018
Work Code : 1310005167/FP/8000065806	Work Name : C/O Soil Conservation Work Knawo (1310005167/FP/8000065806)

Measurement Book Detail

MB NO.  48        Page NO.  16

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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   2 Karuna(Wife) HP-10-005-167-01573400/163 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL002293 Credited 09/07/2020   3 Naresh Kumar HP-10-005-167-01573400/140 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL004344 Credited 21/08/2020   4 Arun HP-10-005-167-01573500/134 OTHER भुटली A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   5 Ami Chand HP-10-005-167-01573500/117 OTHER भुटली A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   6 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   7 Neeraj Kumar(Son) HP-10-005-167-01573400/62 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   8 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   9 Gomti Devi(Wife) HP-10-005-167-01573400/160 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   10 Santosh Kumari(Self) HP-10-005-167-01573400/238-A OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002293 Credited 09/07/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140