Muster Roll No. : 4470	Date From : 21/11/2022    Date To : 05/12/2022	Sanction No. : 1310005182/2020-2021/95518/AS    Sanction Date : 30/10/2020
Work Code : 1310005182/IF/32151187	Work Name : C/o Gotry Shed Inder Singh S/o Shibiya Ram (1310005182/IF/32151187)

Measurement Book Detail

MB NO.  13067        Page NO.  77

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 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009410 Credited 23/12/2022   2 Rajender Singh HP-10-005-182-01608600/57 SC कोटी धिमान A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009410 Credited 23/12/2022   3 Amra Devi(Wife) HP-10-005-182-01608600/53 SC कोटी धिमान A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL009410 Credited 23/12/2022   4 Surender Singh(Self) HP-10-005-182-01608600/432 SC कोटी धिमान A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL009410 Credited 23/12/2022   5 Kanta Devi(Wife) HP-10-005-182-01608600/432 SC कोटी धिमान A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL009410 Credited 23/12/2022   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 2639

Total man days : 65