Muster Roll No. : 4778	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1310005182/2021-2022/86773/AS    Sanction Date : 13/10/2021
Work Code : 1310005182/LD/8000049025	Work Name : C/O LD Suresh S/O Naiya (1310005182/LD/8000049025)

Measurement Book Detail

MB NO.  57        Page NO.  91

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 Ratan Singh HP-10-005-182-01608600/63 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL011737 Credited 08/03/2022   2 Hira Ram HP-10-005-182-01608600/274 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL011737 Credited 08/03/2022   3 Dhanvir(Son) HP-10-005-182-01608600/56 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL011737 Credited 08/03/2022   4 Surender Singh(Self) HP-10-005-182-01608600/432 SC कोटी धिमान P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL011737 Credited 09/03/2022   5 Kanta Devi(Wife) HP-10-005-182-01608600/432 SC कोटी धिमान P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL011737 Credited 09/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 3045

Total man days : 75