Muster Roll No. : 3867	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1310005175/2021-2022/57177/AS    Sanction Date : 29/07/2021
Work Code : 1310005175/LD/8000044481	Work Name : C/o Bhumi Sudhar Devender S/o Jeewan Singh W.N.01 (1310005175/LD/8000044481)

Measurement Book Detail

MB NO.  85        Page NO.  89

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 Mamta Devi HP-10-005-175-01575600/306 OTHER कुफर कैरिया X A A A A A P P P P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL009014 Credited 03/12/2021   2 Reena Devi HP-10-005-175-01575600/305 OTHER कुफर कैरिया X A A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL009014 Credited 03/12/2021   3 Kamal Dev HP-10-005-175-01575600/120 OTHER कुफर कैरिया X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL009014 Credited 03/12/2021   4 Sandya Devi HP-10-005-175-01575600/120 OTHER कुफर कैरिया X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL009014 Credited 03/12/2021   5 Anil kumar(Self) HP-10-005-175-01575600/332 SC कुफर कैरिया X A A A A A P P P P P P P P P 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL009014 Credited 03/12/2021   6 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया X A A A A A P P P P P P P P P 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL009014 Credited 03/12/2021   7 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया X A A A A A P P P P P P P P P 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL009014 Credited 03/12/2021   Daily Attendence 0 0 2 3 3 3 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 15022 Average Per labour 2146

Total man days : 74