Muster Roll No. : 3094	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1310005177/2020-2021/101277/AS    Sanction Date : 12/11/2020
Work Code : 1310005177/LD/32090481	Work Name : C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)

Measurement Book Detail

MB NO.  1460        Page NO.  69

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 Sulekha(Wife) HP-10-005-177-01571900/198 OTHER घन्डुरी X X P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL013776 Credited 29/04/2021   2 JAGDISH(Husband) HP-10-005-177-01571900/218 SC घन्डुरी X X P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010610 Credited 07/01/2021   3 Mohar Singh(Self) HP-10-005-177-01571900/193 OTHER घन्डुरी X X P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL013776 Credited 29/04/2021   4 Nisha(Wife) HP-10-005-177-01571900/218 SC घन्डुरी X X P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010610 Credited 07/01/2021   5 Rajesh(Self) HP-10-005-177-01571900/198 OTHER घन्डुरी X X P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010610 Credited 07/01/2021   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65