Muster Roll No. : 528	Date From : 07/06/2021    Date To : 20/06/2021	Sanction No. : 1310005175/2020-2021/93419/AS    Sanction Date : 27/10/2020
Work Code : 1310005175/LD/32089490	Work Name : C/O LD VIRENDER SINGH S/O MOHAN SINGH (1310005175/LD/32089490)

Measurement Book Detail

MB NO.  85        Page NO.  20

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 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 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL002225 Credited 01/07/2021   2 Raj Pal HP-10-005-175-01575800/99 OTHER गवाही B P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL002225 Credited 01/07/2021   3 Reeta Devi HP-10-005-175-01575600/301 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL002225 Credited 01/07/2021   4 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL002225 Credited 01/07/2021   5 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL002225 Credited 01/07/2021   6 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL002225 Credited 01/07/2021   7 Surekha Kumari HP-10-005-175-01575600/24 OTHER कुफर कैरिया B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL002225 Credited 01/07/2021   8 Gopal Singh HP-10-005-175-01575800/99 OTHER गवाही B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL002225 Credited 01/07/2021   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 21112 Average Per labour 2639

Total man days : 104