Muster Roll No. : 3649	Date From : 08/02/2021    Date To : 15/02/2021	Sanction No. : 1310005182/2020-2021/95518/AS    Sanction Date : 30/10/2020
Work Code : 1310005182/IF/32151187	Work Name : C/o Gotry Shed Inder Singh S/o Shibiya Ram (1310005182/IF/32151187)

Measurement Book Detail

MB NO.  57        Page NO.  30

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 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 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011891 Credited 01/03/2021   2 Rajender Singh HP-10-005-182-01608600/57 SC कोटी धिमान A P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011891 Credited 02/03/2021   3 Ratan Singh HP-10-005-182-01608600/63 SC कोटी धिमान A P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011891 Credited 02/03/2021   4 Ran Singh HP-10-005-182-01608600/78 SC कोटी धिमान A P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011891 Credited 02/03/2021   5 Surender Singh(Self) HP-10-005-182-01608600/432 SC कोटी धिमान A P P P P P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL011891 Credited 02/03/2021   Daily Attendence 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 35