Muster Roll No. : 4656	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 1310005167/2021-2022/99246/AS    Sanction Date : 13/12/2021
Work Code : 1310005167/FP/8000096887	Work Name : C/O SOIL CONSERVATION WORK PATWAR CIRCLE LANA CHETA STHIT BHUTLI MANAL BHAWAN KE PICHE (1310005167/FP/8000096887)

Measurement Book Detail

MB NO.  007        Page NO.  96

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 16 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 Parvesh Chauhan(Self) HP-10-005-167-01574800/277 SC मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   2 Prithvi Singh HP-10-005-167-01574800/23 SC मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   3 Sapna(Wife) HP-10-005-167-01574800/277 SC मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005167WL009976 Credited 10/01/2023   4 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   5 Vikram HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   6 Nirmla HP-10-005-167-01574800/23 SC मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   7 Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   8 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009976 Credited 10/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13568 Amount Paid ST 0 Amount Paid Other 13568

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

Total Cash payment(In Rs.) Cash 27136 Average Per labour 3392

Total man days : 128