Muster Roll No. : 502	Date From : 04/06/2021    Date To : 15/06/2021	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.  65

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 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 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   2 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   3 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   4 Satya Prakash(Self) HP-10-005-184-01572900/441 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   5 Jai Pal(Self) HP-10-005-184-01572900/467 SC लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 29/06/2021   6 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   7 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   8 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   9 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   10 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   11 Karuna(Wife) HP-10-005-184-01573000/444 OTHER लाना चैता P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   12 Anil(Self) HP-10-005-184-01573000/445 OTHER लाना चैता P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL002023 Credited 28/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 2436

Total man days : 144