Muster Roll No. : 1704	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 1310005182/2020-2021/96838/AS    Sanction Date : 10/11/2020
Work Code : 1310005182/LD/32092085	Work Name : C/o Surksha Diwar Surender, Darshan Lal (1310005182/LD/32092085)

Measurement Book Detail

MB NO.  57        Page NO.  66

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 Narda Devi(Wife) HP-10-005-182-01608600/113 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005284 Credited 03/12/2021   2 RAMESH(Self) HP-10-005-182-01608600/355 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005284 Credited 03/12/2021   3 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005284 Credited 07/09/2021   4 Nain Singh(Self) HP-10-005-182-01608600/460 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005284 Credited 03/12/2021   5 DURGI DEVI(Wife) HP-10-005-182-01608600/355 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005284 Credited 03/12/2021   6 Randeep Singh(Self) HP-10-005-182-01608600/124 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005284 Credited 03/12/2021   7 Chatter Singh HP-10-005-182-01608600/137 OTHER कोटी धिमान A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005284 Credited 03/12/2021   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98