Muster Roll No. : 1108	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005195/2020-2021/88348/AS    Sanction Date : 19/10/2020
Work Code : 1310005195/WC/32093785	Work Name : C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785)

Measurement Book Detail

MB NO.  63        Page NO.  56

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 16 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 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003863 Credited 13/08/2021   2 Santosh Devi(Wife) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003863 Credited 13/08/2021   3 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   4 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   5 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   6 Jai Prakash(Self) HP-10-005-195-01574900/173 OTHER सैर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   7 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   8 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   9 Subhash Thakur HP-10-005-195-01574700/151 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   10 Reena Kumari HP-10-005-195-01574700/151 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   11 Pawan Kumar HP-10-005-195-01574700/153 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   12 Vijenta Devi HP-10-005-195-01574700/153 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   13 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003863 Credited 13/08/2021   14 Swaran Lata(Wife) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003863 Credited 13/08/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45472

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

Total Cash payment(In Rs.) Cash 45472 Average Per labour 3248

Total man days : 224