Muster Roll No. : 6216	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 0509017/2020-2021/366892/AS    Sanction Date : 05/09/2020
Work Code : 0509017/IF/20435753	Work Name : CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)

Measurement Book Detail

MB NO.  55621        Page NO.  1

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. Implements / Sharpening Charge 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 CHHOTU KUMAR SINGH BH-09-017-002-01777500/2366 OTHER धुप नगर धोववाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL036409 Credited 10/12/2020   2 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL036409 Credited 10/12/2020   3 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL036409 Credited 10/12/2020   4 BINDU DEVI(Wife) BH-09-017-002-01777300/1510 SC बाघी P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL036409 Credited 10/12/2020   5 MAMTA DEVI BH-09-017-002-01777300/2552 OTHER बाघी P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL036409 Credited 10/12/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70