Muster Roll No. : 2280	Date From : 06/09/2021    Date To : 20/09/2021	Sanction No. : 1310005181/2020-2021/43161/AS    Sanction Date : 27/06/2020
Work Code : 1310005181/RC/8000105170	Work Name : C/O Pakki Gali Drabil(2) (1310005181/RC/8000105170)

Measurement Book Detail

MB NO.  46        Page NO.  60

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. 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 Singh HP-10-005-181-01606900/137 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006436 Credited 03/12/2021   2 Gyan Singh HP-10-005-181-01606900/111 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006436 Credited 03/12/2021   3 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006436 Credited 03/12/2021   4 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006436 Credited 03/12/2021   5 Uday Singh(Self) HP-10-005-181-01606900/261 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006436 Credited 03/12/2021   6 Jeet Singh HP-10-005-181-01606900/79 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006436 Credited 03/12/2021   7 Baldev Singh(Self) HP-10-005-181-01606900/166 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL006436 Credited 03/12/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98