Muster Roll No. : 232	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 7081-7084    Sanction Date : 27/09/2018
Work Code : 1310005184/FP/8000061435	Work Name : C/O Soil Conservation Work Link Road Basali GP Lana Chetta (1310005184/FP/8000061435)

Measurement Book Detail

MB NO.  13026        Page NO.  64

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 Bhag Singh(Self) HP-10-005-184-01572900/239 OTHER लाना बसेली 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 LANA CHETA 651 1310005WL001625 Credited 09/06/2021   2 Dilawar(Self) HP-10-005-184-01572900/240 OTHER लाना बसेली 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 LANA CHETA 651 1310005WL001625 Credited 09/06/2021   3 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   4 Balvant(Self) HP-10-005-184-01572900/266 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   5 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   6 Tula Ram(Self) HP-10-005-184-01572900/461 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   7 Jai Pal(Self) HP-10-005-184-01572900/467 SC लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 20/05/2021   8 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 20/05/2021   9 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   10 Vikram(Self) HP-10-005-184-01572900/490 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   11 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   12 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 25/05/2021   13 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 20/05/2021   14 Vikas(Self) HP-10-005-184-01572900/578 ST लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 24/05/2021   15 Rajender(Self) HP-10-005-184-01572900/592 SC लाना बसेली 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 LANA CHETA 651 1310005184WL001077 Credited 20/05/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 2970 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 44550 Average Per labour 2970

Total man days : 225