Muster Roll No. : 598	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1310005169/2020-2021/16848/AS    Sanction Date : 23/03/2021
Work Code : 1310005169/IF/32188366	Work Name : L/D Smt. Sheela Devi w/o Jiya Lal Chokar, G.P. Chokar (1310005169/IF/32188366)

Measurement Book Detail

MB NO.  67        Page NO.  4

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 Dalip Singh HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 09/07/2021   2 Koshlya(Wife) HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 09/07/2021   3 Jiya Lal HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 09/07/2021   4 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 09/07/2021   5 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 09/07/2021   6 Surender HP-10-005-169-01573900/50 SC चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 17/07/2021   7 Sangeeta HP-10-005-169-01573900/50 SC चोकर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002585 Credited 16/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105