Muster Roll No. : 909	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1310005163/2020-2021/59862/AS    Sanction Date : 29/07/2020
Work Code : 1310005163/WC/32087109	Work Name : C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109)

Measurement Book Detail

MB NO.  13018        Page NO.  60

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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAINKA UCBA0000423 1310005163WL001579 Credited 02/06/2022   2 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001579 Credited 02/06/2022   3 Inder Singh(Self) HP-10-005-163-01608800/431 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001579 Credited 02/06/2022   4 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001579 Credited 02/06/2022   5 Tula Ram HP-10-005-163-01608800/219 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001579 Credited 02/06/2022   6 Bhim Singh(Son) HP-10-005-163-01608800/342 OTHER चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001579 Credited 02/06/2022   7 Jagu(Self) HP-10-005-163-01608800/443 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001579 Credited 02/06/2022   8 Sheela Devi(Wife) HP-10-005-163-01608800/443 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001579 Credited 02/06/2022   9 Kiran(Wife) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL001579 Credited 02/06/2022   10 Babli Devi(Wife) HP-10-005-163-01608800/431 SC चरना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL001579 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150