Muster Roll No. : 1100	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 1310005181/2022-2023/87509/AS    Sanction Date : 27/08/2022
Work Code : 1310005181/LD/8000078116	Work Name : C/O Protection Wall Ramesh, Naresh, Yashpal, Gyan etc (1310005181/LD/8000078116)

Measurement Book Detail

MB NO.  13057        Page NO.  44

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 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 Ramesh Singh HP-10-005-181-01606900/137 OTHER जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003259 Credited 10/07/2023   2 Sharda Devi(Wife) HP-10-005-181-01606900/103 OTHER जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003259 Credited 10/07/2023   3 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003259 Credited 10/07/2023   4 Bhim Singh HP-10-005-181-01606900/72 OTHER जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003259 Credited 10/07/2023   5 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003259 Credited 10/07/2023   6 Baldev Singh(Self) HP-10-005-181-01606900/166 SC जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL003259 Credited 10/07/2023   7 Babli Devi(Wife) HP-10-005-181-01606900/166 SC जार द्राबिल A P A A A P P P P P P P P P 10 197.9 1978.7 0 0 1979 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL003259 Credited 10/07/2023   8 Sumitra Devi(Wife) HP-10-005-181-01606900/72 OTHER जार द्राबिल A P A A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL003259 Credited 10/07/2023   Daily Attendence 0 8 0 0 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 8708

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

Total Cash payment(In Rs.) Cash 17218 Average Per labour 2152.25

Total man days : 87