Muster Roll No. : 3780	Date From : 03/10/2022    Date To : 15/10/2022	Sanction No. : 1310005195/2022-2023/89657/AS    Sanction Date : 02/09/2022
Work Code : 1310005195/FP/8000111716	Work Name : C/O Spur/Check Dam Chakki galla (1310005195/FP/8000111716)

Measurement Book Detail

MB NO.  33        Page NO.  58

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 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   2 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   3 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   4 Chaman Lal HP-10-005-195-01575300/96 OTHER अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   5 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   6 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   7 Dalip Singh(Self) HP-10-005-195-01574700/184 OTHER कुफटू P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   8 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007600 Credited 19/11/2022   9 Krishna Devi(Self) HP-10-005-195-01574700/196 OTHER कुफटू P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007600 Credited 19/11/2022   10 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL007600 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27560

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130