Muster Roll No. : 5775	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005163/2020-2021/59860/AS    Sanction Date : 08/10/2020
Work Code : 1310005163/LD/32083020	Work Name : C/O Bhu Sanrakshan Karya Dharla Sant Ram, Amar Singh (1310005163/LD/32083020)

Measurement Book Detail

MB NO.  13018        Page NO.  51

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 Shadi Ram HP-10-005-163-01609100/162 SC भाटगढ A A A A A A A A A A P P P 3 198 594 0 0 594 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL013898 Credited 09/03/2022   2 Kavita Devi(Daughter-in-Law) HP-10-005-163-01609100/370 OTHER भाटगढ A A A A A A A A A A P P P 3 198 594 0 0 594 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013898 Credited 09/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 1188 Average Per labour 594

Total man days : 6