Muster Roll No. : 1264	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1310005163/2021-2022/41869/AS    Sanction Date : 01/07/2021
Work Code : 1310005163/LD/8000046313	Work Name : C/O Land Development Babu Ram S/O Dharam Singh (1310005163/LD/8000046313)

Measurement Book Detail

MB NO.  13018        Page NO.  6

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 Kapil(Son) HP-10-005-163-01608800/366 SC चरना P P P P P P P A P P P P P P P 14 203 2842 0 0 2842 UCO BANK RAINKA UCBA0000423 1310005163WL004535 Credited 25/08/2021   2 Dhanvir Singh(Self) HP-10-005-163-01608800/427 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 1310005163WL004535 Credited 25/08/2021   3 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 1310005163WL004535 Credited 25/08/2021   4 Raksha Devi(Wife) HP-10-005-163-01608800/427 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 1310005163WL004535 Credited 25/08/2021   5 Indra Devi(Wife) HP-10-005-163-01608800/26 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 1310005163WL004535 Credited 25/08/2021   6 Kanta Devi(Wife) HP-10-005-163-01608800/92 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 1310005163WL004535 Credited 25/08/2021   7 Baldev Singh HP-10-005-163-01608800/433 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 1310005163WL004535 Credited 26/08/2021   8 Vidya Devi(Wife) HP-10-005-163-01608800/433 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 1310005163WL004535 Credited 26/08/2021   9 Besu Ram HP-10-005-163-01608800/92 OTHER 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 1310005163WL004535 Credited 25/08/2021   10 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER 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 1310005163WL004535 Credited 25/08/2021   11 Asha Devi(Wife) HP-10-005-163-01608800/303 OTHER 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 1310005163WL004535 Credited 28/08/2021   12 Nain Singh(Son) HP-10-005-163-01608800/350 OTHER 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 1310005163WL004535 Credited 25/08/2021   13 Ratnu(Self) HP-10-005-163-01608800/366 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 1310005163WL004535 Credited 25/08/2021   14 Satya Devi(Daughter-in-Law) HP-10-005-163-01608800/367 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 1310005163WL004535 Credited 25/08/2021   15 Tula Ram(Self) HP-10-005-163-01608800/168 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 1310005163WL004535 Credited 25/08/2021   16 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना P P P P P P P A P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004535 Credited 25/08/2021   Daily Attendence 16 16 16 16 16 16 16 14 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18067 Amount Paid ST 0 Amount Paid Other 30247

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

Total Cash payment(In Rs.) Cash 48314 Average Per labour 3019.625

Total man days : 238