Muster Roll No. : 4255	Date From : 06/12/2021    Date To : 20/12/2021	Sanction No. : 1453-18    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067770	Work Name : C/o Soil Cons. work Mitter Singh Bhup Singh (1310005182/LD/32067770)

Measurement Book Detail

MB NO.  57        Page NO.  84

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 Doltu(Son) HP-10-005-182-01608600/366 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   2 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   3 Atamo Devi(Wife) HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   4 Dharam Singh(Son) HP-10-005-182-01608600/323 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   5 Rajesh Kumar(Son) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   6 Tara Devi(Daughter-in-Law) HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010293 Credited 08/03/2022   7 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL010293 Credited 09/03/2022   8 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL010293 Credited 07/03/2022   9 Somprakesh HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL010293 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135