Muster Roll No. : 2041	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1310005174/2021-2022/43551/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040815	Work Name : C/O sapur Ghuthir (1310005174/WC/8000040815)

Measurement Book Detail

MB NO.  84        Page NO.  22

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 Ved Prakash(Self) HP-10-005-174-01607100/400 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   2 Kuldeep Singh(Brother) HP-10-005-174-01607200/145 OTHER नेरा बागा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   3 Narda Devi HP-10-005-174-01607100/258 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   4 RAKSHA(Wife) HP-10-005-174-01607100/397 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   5 ANIL(Self) HP-10-005-174-01607100/397 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   6 Vinod Kumar HP-10-005-174-01607200/146 OTHER नेरा बागा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005919 Credited 03/12/2021   7 Permanand HP-10-005-174-01607200/143 OTHER नेरा बागा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   8 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   9 Lakshmi Devi(Wife) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   10 Gobind Ram(Self) HP-10-005-174-01607100/207 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   11 Kaushalya HP-10-005-174-01607100/207 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   12 Balbir Singh(Self) HP-10-005-174-01607100/257 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   13 Tara Devi(Wife) HP-10-005-174-01607100/257 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005919 Credited 03/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21315 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 39585 Average Per labour 3045

Total man days : 195