Muster Roll No. : 4489	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1310005167/2022-2023/102844/AS    Sanction Date : 14/10/2022
Work Code : 1310005167/FP/8000113460	Work Name : C/O Check Dam Chambi Khudd Near Land of Pratap (1310005167/FP/8000113460)

Measurement Book Detail

MB NO.  27        Page NO.  87

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 Rajender HP-10-005-167-01573400/142 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005167WL009687 Credited 27/12/2022   2 Sunita Devi(Wife) HP-10-005-167-01573400/142 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009687 Credited 02/01/2023   3 Virendra(Wife) HP-10-005-167-01573400/182 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009687 Credited 27/12/2022   4 Krishan Dutt HP-10-005-167-01573200/72 OTHER भलाना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009687 Credited 02/01/2023   5 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009687 Credited 02/01/2023   6 Jai Manti HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009687 Credited 02/01/2023   7 Narender Singh HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009687 Credited 02/01/2023   8 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009687 Credited 02/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 3180

Total man days : 120