Muster Roll No. : 2669	Date From : 03/11/2020    Date To : 15/11/2020	Sanction No. : 1310005167/2020-2021/60044/AS    Sanction Date : 14/09/2020
Work Code : 1310005167/LD/32082620	Work Name : C/O LAND DEVELOPMENT RIKHI RAM S/O MOHI RAM (1310005167/LD/32082620)

Measurement Book Detail

MB NO.  48        Page NO.  85

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 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 Kapil Dev HP-10-005-167-01573500/133 OTHER भुटली P P P P P P P P P P P A A 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   2 Rikhi Ram(Self) HP-10-005-167-01573500/159 OTHER भुटली P P P P P P P P P P P A A 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   3 Harish Chand HP-10-005-167-01573500/99 OTHER भुटली P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   4 Virender Singh HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   5 Neelam Devi(Wife) HP-10-005-167-01573500/133 OTHER भुटली P P P P P P P P P P P A A 11 198 2178 0 0 2178 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   6 Rama Nand(Self) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   7 Jaimanti Devi(Wife) HP-10-005-167-01573500/99 OTHER भुटली P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   8 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   9 Chander Kala(Wife) HP-10-005-167-01573500/159 OTHER भुटली P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008840 Credited 07/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18414

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

Total Cash payment(In Rs.) Cash 18414 Average Per labour 2046

Total man days : 93