Muster Roll No. : 4254	Date From : 06/12/2021    Date To : 20/12/2021	Sanction No. : 1310005182/2020-2021/54013/AS    Sanction Date : 24/07/2020
Work Code : 1310005182/IF/32144031	Work Name : C/o Plantation Digot (1310005182/IF/32144031)

Measurement Book Detail

MB NO.  57        Page NO.  85

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 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER 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 1310005182WL010292 Credited 08/03/2022   2 DALIP SINGH(Brother) HP-10-005-182-01608600/119 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 1310005182WL010292 Credited 07/03/2022   3 Surat Singh HP-10-005-182-01608600/123 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 1310005182WL010292 Credited 07/03/2022   4 Balbir Singh(Son) HP-10-005-182-01608600/174 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 1310005182WL010292 Credited 09/03/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2970

Total man days : 60