Muster Roll No. : 6503	Date From : 08/03/2022    Date To : 22/03/2022	Sanction No. : 1310005167/2021-2022/90883/AS    Sanction Date : 15/11/2021
Work Code : 1310005167/IF/32218756	Work Name : C/O LAND DEVELOPMENT CHET SINGH S/O SOBHA RAM (1310005167/IF/32218756)

Measurement Book Detail

MB NO.  13045        Page NO.  33

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 SURJEET KUMAR(Son) HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 03/04/2022   2 Ratan Singh HP-10-005-167-01574800/3 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   3 Kanta Devi HP-10-005-167-01574800/25 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   4 Chet Ram HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   5 Ramesh Kumar HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   6 Ranjeet(Son) HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   7 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   8 Vandna HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 04/04/2022   9 HARISH KUMAR(Son) HP-10-005-167-01574800/3 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 03/04/2022   10 Rekha Devi(Daughter-in-Law) HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014986 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140