Muster Roll No. : 5760	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 1310005195/2021-2022/90079/AS    Sanction Date : 15/11/2021
Work Code : 1310005195/IF/32218034	Work Name : C/O LAND DEVELOPMENT KUSHAL DUTT S/O JAATI RAM (1310005195/IF/32218034)

Measurement Book Detail

MB NO.  12994        Page NO.  1

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 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL013520 Credited 08/03/2022   2 Ran Singh(Self) HP-10-005-195-01574700/429 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   3 Amit(Self) HP-10-005-195-01574700/438 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   4 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   5 Narda Devi(Self) HP-10-005-195-01575300/416 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   6 Leela devi(Self) HP-10-005-195-01575300/417 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   7 Daya Devi(Self) HP-10-005-195-01575300/418 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   8 Jagat Ram(Self) HP-10-005-195-01575300/419 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   9 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013520 Credited 07/03/2022   10 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग 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 BOGHDHAR SBIN0050562 1310005195WL013520 Credited 07/03/2022   Daily Attendence 0 10 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 28420

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140