Muster Roll No. : 4243	Date From : 06/12/2021    Date To : 20/12/2021	Sanction No. : 1310005163/2020-2021/69539/AS    Sanction Date : 27/08/2020
Work Code : 1310005163/WC/32090924	Work Name : C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924)

Measurement Book Detail

MB NO.  13018        Page NO.  26

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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAINKA UCBA0000423 1310005163WL010149 Credited 08/03/2022   2 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010149 Credited 07/03/2022   3 Inder Singh(Self) HP-10-005-163-01608800/431 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010149 Credited 08/03/2022   4 Sohan Singh(Self) HP-10-005-163-01608800/440 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   5 Jagu(Self) HP-10-005-163-01608800/443 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   6 Sheela Devi(Wife) HP-10-005-163-01608800/443 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   7 Sushma HP-10-005-163-01608800/169 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   8 Inder Singh HP-10-005-163-01608800/233 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   9 Champa(Wife) HP-10-005-163-01608800/293 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   10 Asha Devi(Daughter-in-Law) HP-10-005-163-01608800/399 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010149 Credited 09/03/2022   11 Amra Devi(Wife) HP-10-005-163-01608800/233 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL010149 Credited 09/03/2022   12 Babli Devi(Wife) HP-10-005-163-01608800/431 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL010149 Credited 09/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 33495 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 3045

Total man days : 180