Muster Roll No. : 2229	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1310005182/2020-2021/54013/AS    Sanction Date : 24/07/2020
Work Code : 1310005182/IF/32144031	Work Name : C/o Plantation Digot (1310005182/IF/32144031)

Measurement Book Detail

MB NO.  57        Page NO.  17

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 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   2 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   3 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   4 Amar Singh HP-10-005-182-01608400/221 SC छाव बोगर 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 1310005WL007572 Credited 12/11/2020   5 Layak Ram(Self) HP-10-005-182-01608500/363 SC कोटियो 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 1310005WL007572 Credited 12/11/2020   6 DALIP SINGH(Brother) HP-10-005-182-01608600/119 OTHER कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   7 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   8 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   9 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान 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 1310005WL007572 Credited 12/11/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126