Muster Roll No. : 2167	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 1310005175/2019-2020/13516/AS    Sanction Date : 28/02/2020
Work Code : 1310005175/LD/32074942	Work Name : C/O L/D. VED PARKASH S/O PARTAP SINGH (1310005175/LD/32074942)

Measurement Book Detail

MB NO.  35        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 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 Lekh Ram(Self) HP-10-005-175-01575600/191 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   2 Kishor Kumar HP-10-005-175-01575600/32 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   3 Inder Paul HP-10-005-175-01575600/32 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 08/04/2020   4 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 10/04/2020   5 Meera Devi HP-10-005-175-01575600/34 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 08/04/2020   6 Subhdara Devi HP-10-005-175-01575600/32 OTHER कुफर कैरिया P P P P P P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL009998 Credited 08/04/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 42