Muster Roll No. : 3365	Date From : 17/12/2020    Date To : 31/12/2020	Sanction No. : 1310005167/2020-2021/48973/AS    Sanction Date : 06/07/2020
Work Code : 1310005167/WC/32084593	Work Name : C/O Kaccha Check Dam Tapren (1310005167/WC/32084593)

Measurement Book Detail

MB NO.  76        Page NO.  17

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 Kushal Singh HP-10-005-167-01573500/80 OTHER भुटली A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   2 Omprakash(Son) HP-10-005-167-01573500/169 OTHER भुटली A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   3 Kajal(Wife) HP-10-005-167-01573500/270 OTHER भुटली A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL010949 Credited 07/01/2021   4 Prithvi Singh HP-10-005-167-01573500/111 OTHER भुटली A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   5 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   6 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   7 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   8 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   9 Manoj Kumar(Self) HP-10-005-167-01573500/270 OTHER भुटली A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   10 Rohit(Self) HP-10-005-167-01573500/269 OTHER भुटली A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   11 Rita Devi(Daughter-in-Law) HP-10-005-167-01573500/169 OTHER भुटली A P P P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   12 Mamta Thakur(Wife) HP-10-005-167-01573500/269 OTHER भुटली A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010949 Credited 07/01/2021   Daily Attendence 0 12 12 12 12 12 12 12 12 12 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 1848

Total man days : 112