Muster Roll No. : 3688	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 3850/02    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044124	Work Name : C/O Soil Conservation Work Near Link Road Bhatgrah(3) (1310005163/LD/32044124)

Measurement Book Detail

MB NO.  22        Page NO.  76

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 Prem Dutt(Son) HP-10-005-163-01609100/16 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL012430 Credited 10/03/2021   2 Ujagar Singh HP-10-005-163-01609100/52 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL012430 Credited 11/03/2021   3 Rajesh Kumar(Son) HP-10-005-163-01609100/236 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL012430 Credited 11/03/2021   4 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL012430 Credited 10/03/2021   5 Antro Devi(Wife) HP-10-005-163-01609100/236 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL012430 Credited 11/03/2021   6 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL012430 Credited 10/03/2021   7 Meen Singh HP-10-005-163-01609100/116 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL012430 Credited 10/03/2021   8 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL012430 Credited 10/03/2021   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96