Muster Roll No. : 1520	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1310005167/2020-2021/43221/AS    Sanction Date : 11/06/2020
Work Code : 1310005167/WC/32088705	Work Name : C/O CHECK DAM HIYUN KHADD (1310005167/WC/32088705)

Measurement Book Detail

MB NO.  48        Page NO.  90

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 Sudarshan(Self) HP-10-005-167-01573500/193 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   2 Jitender(Self) HP-10-005-167-01573500/254 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   3 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   4 Vikram HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   5 Poonam(Wife) HP-10-005-167-01573500/254 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   6 Kamal Raj HP-10-005-167-01573500/89 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   7 Hemanti Devi(Wife) HP-10-005-167-01573500/193 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   8 Padma Devi(Wife) HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   9 Manish(Son) HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   10 Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   11 Aman Tomar(Son) HP-10-005-167-01573500/89 OTHER भुटली P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   12 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005882 Credited 16/10/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1980

Total man days : 120