Muster Roll No. : 2170	Date From : 19/07/2022    Date To : 31/07/2022	Sanction No. : 1310005163/2021-2022/41865/AS    Sanction Date : 01/07/2021
Work Code : 1310005163/LD/8000046314	Work Name : C/O Ram Singh S/O Tusli Ram (1310005163/LD/8000046314)

Measurement Book Detail

MB NO.  13018        Page NO.  72

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 Renu Devi(Wife) HP-10-005-163-01608800/469 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK RAINKA UCBA0000423 1310005163WL004056 Credited 11/08/2022   2 Jaipal(Self) HP-10-005-163-01608800/469 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004056 Credited 11/08/2022   3 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004056 Credited 11/08/2022   4 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004056 Credited 11/08/2022   5 Seema Devi(Wife) HP-10-005-163-01608800/19 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004056 Credited 11/08/2022   6 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004056 Credited 11/08/2022   7 Ram Singh HP-10-005-163-01608800/18 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004056 Credited 11/08/2022   8 Satya Devi(Daughter-in-Law) HP-10-005-163-01608800/367 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004056 Credited 11/08/2022   9 Ravi Dutt(Self) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004056 Credited 11/08/2022   10 Leela Devi(Wife) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004056 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11024 Amount Paid ST 0 Amount Paid Other 16536

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130