Muster Roll No. : 2709	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1310005195/2022-2023/83710/AS    Sanction Date : 08/08/2022
Work Code : 1310005195/IF/32301661	Work Name : C/O Irrigation Tank Devender Singh (1310005195/IF/32301661)

Measurement Book Detail

MB NO.  12994        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 16 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 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL005651 Credited 12/09/2022   2 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL005651 Credited 12/09/2022   3 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   4 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   5 Man Singh HP-10-005-195-01574700/78 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   6 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   7 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   8 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005651 Credited 12/09/2022   9 MADHU BALA(Self) HP-10-005-195-01574700/501 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL005651 Credited 12/09/2022   10 Kiran Devi(Wife) HP-10-005-195-01574700/373 OTHER कुफटू A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL005651 Credited 12/09/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31800

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150