Muster Roll No. : 950	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1310005188/2020-2021/46219/AS    Sanction Date : 01/07/2020
Work Code : 1310005188/RC/8000106043	Work Name : C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)

Measurement Book Detail

MB NO.  1411        Page NO.  79

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 16 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 Champa Devi HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 UCO BANK Kakog UCBA0002890 1310005WL003604 Credited 10/08/2020   2 Sandeep Kumar(Brother) HP-10-005-188-01607300/74 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 UCO BANK Kakog UCBA0002890 1310005WL003604 Credited 10/08/2020   3 Naresh HP-10-005-188-01607300/109 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL003604 Credited 10/08/2020   4 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा A A A A A P P P P P P P P P A P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL003604 Credited 10/08/2020   5 Som Prakash HP-10-005-188-01607300/75 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL003604 Credited 10/08/2020   6 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा A A A A A P P P P P P P P P A P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL003604 Credited 10/08/2020   7 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL003604 Credited 10/08/2020   8 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P P P P P P P P P P A P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL003604 Credited 10/08/2020   Daily Attendence 6 6 6 6 6 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2722.5

Total man days : 110