Muster Roll No. : 5638	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1310005167/2022-2023/102464/AS    Sanction Date : 14/10/2022
Work Code : 1310005167/IF/32310332	Work Name : C/O Land Development Work Prithvi Singh Sair (1310005167/IF/32310332)

Measurement Book Detail

MB NO.  13058        Page NO.  63

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 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 Sukh Pal HP-10-005-167-01573500/123 OTHER भुटली A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   2 Neha(Wife) HP-10-005-167-01573500/268 OTHER भुटली A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   3 Lekh Ram HP-10-005-167-01574800/53 OTHER मानल A A A A A A A A A A A A A 0 212 0 0 0 0 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL012340   4 Virender Singh HP-10-005-167-01574800/52 OTHER मानल A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   5 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 15/03/2023   6 Pradeep Kumar(Self) HP-10-005-167-01573500/268 OTHER भुटली A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   7 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   8 Sarasvati Devi(Wife) HP-10-005-167-01573500/123 OTHER भुटली A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012340 Credited 18/03/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17808

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2226

Total man days : 84