Muster Roll No. : 132	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1310005163/2020-2021/104920/AS    Sanction Date : 16/12/2020
Work Code : 1310005163/LD/32090751	Work Name : C/O Land Development Balbir S/O Salku (1310005163/LD/32090751)

Measurement Book Detail

MB NO.  22        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 Ramesh Kumar(Self) HP-10-005-163-01573800/448 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000630 Credited 20/05/2021   2 Tapender Singh(Son) HP-10-005-163-01573800/72 OTHER बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 13/05/2021   3 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 13/05/2021   4 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 13/05/2021   5 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 13/05/2021   6 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 20/05/2021   7 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 20/05/2021   8 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 20/05/2021   9 Rokhu Ram(Self) HP-10-005-163-01573800/289 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 20/05/2021   10 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000630 Credited 20/05/2021   11 Kanta Devi(Wife) HP-10-005-163-01573800/335 SC बान्दल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL000630 Credited 20/05/2021   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18018 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 28314 Average Per labour 2574

Total man days : 143