Muster Roll No. : 4368	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1310005163/2021-2022/104374/AS    Sanction Date : 13/12/2021
Work Code : 1310005163/LD/8000049202	Work Name : C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)

Measurement Book Detail

MB NO.  13069        Page NO.  7

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 Dhanna(Self) HP-10-005-163-01608800/352 SC चरना 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 1310005163WL009200 Credited 10/12/2022   2 Ravi Dutt(Self) HP-10-005-163-01608800/463 SC चरना 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   3 Manga Ram(Self) HP-10-005-163-01608800/464 SC चरना 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   4 Ramesh Dutt HP-10-005-163-01609100/148 OTHER भाटगढ 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   5 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल P P P P P P P P P P P X X X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009200 Credited 10/12/2022   6 Budh Ram HP-10-005-163-01608800/142 SC चरना 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   7 Tula Ram HP-10-005-163-01608800/219 SC चरना 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   8 Bhim Singh(Son) HP-10-005-163-01608800/342 OTHER चरना 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 DADAHU 626 1310005163WL009200 Credited 10/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17458 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 23548 Average Per labour 2943.5

Total man days : 116