Muster Roll No. : 6030	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005177/2020-2021/101277/AS    Sanction Date : 12/11/2020
Work Code : 1310005177/LD/32090481	Work Name : C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)

Measurement Book Detail

MB NO.  96        Page NO.  52

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 Bhader Singh(Self) HP-10-005-177-01571900/196 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013841 Credited 09/03/2022   2 Sulekha(Wife) HP-10-005-177-01571900/198 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013841 Credited 09/03/2022   3 Shashi Bala(Wife) HP-10-005-177-01571900/197 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013841 Credited 09/03/2022   4 Harichand HP-10-005-177-01571900/116 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013841 Credited 09/03/2022   5 Virender(Self) HP-10-005-177-01571900/197 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013841 Credited 09/03/2022   6 Rajesh(Self) HP-10-005-177-01571900/198 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013841 Credited 09/03/2022   7 Shanti Devi(Wife) HP-10-005-177-01571900/196 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL013841 Credited 09/03/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2436

Total man days : 84