Muster Roll No. : 2314	Date From : 08/09/2021    Date To : 20/09/2021	Sanction No. : 1310005195/2021-2022/44040/AS    Sanction Date : 05/07/2021
Work Code : 1310005195/IF/32202474	Work Name : C/O LAND DEVELOPMENT MOHAN LAL S/O DEVI RAM TANDULA COVID-19 (1310005195/IF/32202474)

Measurement Book Detail

MB NO.  13021        Page NO.  46

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 Kamal Raj HP-10-005-195-01575700/32 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030       1310005195WL006349 Credited 03/12/2021   2 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   3 Tara Devi HP-10-005-195-01575700/141 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   4 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   5 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   6 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   7 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P P P A A A A A A 7 203 1421 0 0 1421 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   8 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   9 Bina Devi HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   10 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P A A A 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19691

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

Total Cash payment(In Rs.) Cash 19691 Average Per labour 1969.1

Total man days : 97