Muster Roll No. : 5085	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1310005175/2022-2023/97692/AS    Sanction Date : 01/10/2022
Work Code : 1310005175/IF/32305693	Work Name : C/O Land Development Work Bhag singh s/o Jalam Singh (1310005175/IF/32305693)

Measurement Book Detail

MB NO.  13061        Page NO.  33

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 Arun Kumar(Self) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL010786 Credited 20/02/2023   2 Randip HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0012029 Credited 18/03/2023   3 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010786 Credited 20/02/2023   4 Surender(Husband) HP-10-005-175-01575600/116 OTHER कुफर कैरिया P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010786 Credited 20/02/2023   5 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010786 Credited 20/02/2023   6 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010786 Credited 20/02/2023   7 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL010786 Credited 20/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17172

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

Total Cash payment(In Rs.) Cash 17172 Average Per labour 2453.1428

Total man days : 81