Muster Roll No. : 3202	Date From : 05/12/2020    Date To : 15/12/2020	Sanction No. : 1310005175/2020-2021/92468/AS    Sanction Date : 27/10/2020
Work Code : 1310005175/LD/32089491	Work Name : C/O LD/ OM PARKASH S/O SAHI RAM (1310005175/LD/32089491)

Measurement Book Detail

MB NO.  35        Page NO.  94

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 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 Subhdra Devi HP-10-005-175-01575600/62 OTHER कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010640 Credited 07/01/2021   2 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   3 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   4 Archana(Wife) HP-10-005-175-01575600/162 OTHER कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   5 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   6 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   7 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   8 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   9 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010640 Credited 07/01/2021   10 Om Prakash HP-10-005-175-01575600/62 OTHER कुफर कैरिया P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010640 Credited 07/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13068 Amount Paid ST 0 Amount Paid Other 8712

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110