Muster Roll No. : 5742	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 1310005181/2021-2022/110489/AS    Sanction Date : 19/01/2022
Work Code : 1310005181/IF/32252005	Work Name : C/O plantation JASWANT SINGH S/O RAMNATH (1310005181/IF/32252005)

Measurement Book Detail

MB NO.  46        Page NO.  79

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 Surat Singh HP-10-005-181-01606900/31 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK RAINKA UCBA0000423 1310005WL013516 Credited 08/03/2022   2 Ramesh Chand(Self) HP-10-005-181-01608300/160 OTHER खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 07/03/2022   3 Kamal Singh(Son) HP-10-005-181-01606900/126 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 07/03/2022   4 Radha Devi(Self) HP-10-005-181-01606900/104 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 08/03/2022   5 Mathura Devi HP-10-005-181-01606900/41 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 08/03/2022   6 Soki Devi(Mother) HP-10-005-181-01608300/251 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 08/03/2022   7 Radha Devi(Wife) HP-10-005-181-01606900/52 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 08/03/2022   8 Satpal Singh HP-10-005-181-01606900/126 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013516 Credited 07/03/2022   9 Balbir Singh HP-10-005-181-01606900/104 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 08/03/2022   10 Surat Singh HP-10-005-181-01606900/21 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 08/03/2022   11 Luxmi Devi(Wife) HP-10-005-181-01606900/12 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 09/03/2022   12 Jaswant Singh HP-10-005-181-01606900/126 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 07/03/2022   13 Charan Das(Self) HP-10-005-181-01608300/157 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 09/03/2022   14 Surto evi(Wife) HP-10-005-181-01606900/31 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 08/03/2022   15 Satya Devi(Wife) HP-10-005-181-01608300/316 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 08/03/2022   16 Munga Devi HP-10-005-181-01608300/157 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 09/03/2022   17 Sumti Devi(Wife) HP-10-005-181-01608300/214 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 09/03/2022   18 Jagdish Chand(Self) HP-10-005-181-01608300/250 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 09/03/2022   19 Ram Devi(Wife) HP-10-005-181-01608300/251 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013516 Credited 08/03/2022   20 Baldev Singh HP-10-005-181-01606900/52 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL013516 Credited 09/03/2022   21 Bharat Singh(Brother) HP-10-005-181-01608300/157 SC खुर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL013516 Credited 09/03/2022   22 Chaman Lal(Son) HP-10-005-181-01606900/87 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL013516 Credited 09/03/2022   23 Anil Kumar HP-10-005-181-01606900/12 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL013516 Credited 09/03/2022   24 Bharat Singh(Self) HP-10-005-181-01606900/295 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL013516 Credited 09/03/2022   Daily Attendence 0 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 51156 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 68208 Average Per labour 2842

Total man days : 336