Muster Roll No. : 4972	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1310005169/2021-2022/89008/AS    Sanction Date : 13/12/2021
Work Code : 1310005169/FP/8000095864	Work Name : C/o Check Dam Balayandhar, G.P. Chokar (1310005169/FP/8000095864)

Measurement Book Detail

MB NO.  67        Page NO.  79

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 Balbir Singh HP-10-005-169-01573900/131 OTHER चोकर 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 NOHRADHAR 642 1310005169WL011857 Credited 07/03/2022   2 Nirmla Chouhan HP-10-005-169-01573900/131 OTHER चोकर 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 NOHRADHAR 642 1310005169WL011857 Credited 07/03/2022   3 Dalip Singh HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P X X X 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL011857 Credited 07/03/2022   4 Tapender Chouhan HP-10-005-169-01573900/18 OTHER चोकर 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 NOHRADHAR 642 1310005169WL011857 Credited 07/03/2022   5 Tapender(Son) HP-10-005-169-01573900/213 SC चोकर P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL011857 Credited 09/03/2022   6 Durga Ram HP-10-005-169-01573900/226 SC चोकर 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 NOHRADHAR 642 1310005169WL011857 Credited 09/03/2022   7 Reena Devi(Wife) HP-10-005-169-01573900/226 SC चोकर 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 NOHRADHAR 642 1310005169WL011857 Credited 09/03/2022   8 Narender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P X X X 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL011857 Credited 07/03/2022   9 Tapender HP-10-005-169-01609200/147 SC बान्दल 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 NOHRADHAR 642 1310005169WL011857 Credited 08/03/2022   10 Neelam(Wife) HP-10-005-169-01609200/187 SC बान्दल 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 NOHRADHAR 642 1310005169WL011857 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 14007

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

Total Cash payment(In Rs.) Cash 28217 Average Per labour 2821.7

Total man days : 139