Muster Roll No. : 3090	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1310005177/2020-2021/80675/AS    Sanction Date : 20/09/2020
Work Code : 1310005177/LD/32087737	Work Name : C/o Land Dev. Jamna Devi W/o Surat Ram(M.M. 1 Bigha Yojna) (1310005177/LD/32087737)

Measurement Book Detail

MB NO.  1460        Page NO.  76

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 Surat Ram(Self) HP-10-005-177-01571900/177 SC घन्डुरी X B P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010407 Credited 04/01/2021   2 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी X B P P P P P P P P A A A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010407 Credited 07/01/2021   3 Virender(Self) HP-10-005-177-01571900/215 SC घन्डुरी X B P P P P P P P P A A A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010407 Credited 07/01/2021   4 Gopal(Self) HP-10-005-177-01571900/216 SC घन्डुरी X B P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010407 Credited 07/01/2021   5 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी X B P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010407 Credited 07/01/2021   6 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी X B P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010407 Credited 07/01/2021   Daily Attendence 0 0 6 6 6 6 6 6 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 40