Muster Roll No. : 1043	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005182/2020-2021/95508/AS    Sanction Date : 29/10/2020
Work Code : 1310005182/LD/32090264	Work Name : C/o Land Dev. Singha Ram S/o Mehru (1310005182/LD/32090264)

Measurement Book Detail

MB NO.  57        Page NO.  59

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 16 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 Singha(Father) HP-10-005-182-01608600/45 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 11/08/2021   2 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 11/08/2021   3 Tapender Kumar HP-10-005-182-01608600/489 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 11/08/2021   4 Mathura Devi HP-10-005-182-01608600/36 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 11/08/2021   5 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 11/08/2021   6 Krishan Dutt(Self) HP-10-005-182-01608600/486 SC छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003794 Credited 13/08/2021   7 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003794 Credited 11/08/2021   8 Chander Kala(Mother) HP-10-005-182-01608600/38 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003794 Credited 11/08/2021   9 Sant Ram(Self) HP-10-005-182-01608600/45 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003794 Credited 11/08/2021   10 Anil Kumar HP-10-005-182-01608600/488 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL003794 Credited 11/08/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150