Muster Roll No. : 1454	Date From : 03/08/2021    Date To : 15/08/2021	Sanction No. : 1310005167/2021-2022/55338/AS    Sanction Date : 22/07/2021
Work Code : 1310005167/FP/8000088081	Work Name : C/O CHECK DAM DHAROL KHADD (1310005167/FP/8000088081)

Measurement Book Detail

MB NO.  76        Page NO.  63

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 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 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   2 Bahadur Singh HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   3 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   4 Sheela Devi(Wife) HP-10-005-167-01573400/77 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   5 Jai Manti HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   6 Neena Devi(Wife) HP-10-005-167-01573400/166 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   7 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL005268 Credited 03/12/2021   8 PRIYANKA(Wife) HP-10-005-167-01573400/181 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   9 Virendra(Wife) HP-10-005-167-01573400/182 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004691 Credited 28/08/2021   10 Tula Ram HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   11 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   12 Pratap Singh(Self) HP-10-005-167-01573400/182 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   13 Satya Pal HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   14 Sohan Singh HP-10-005-167-01573400/77 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   15 Saroj Kumari(Wife) HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004691 Credited 28/08/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39585

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

Total Cash payment(In Rs.) Cash 39585 Average Per labour 2639

Total man days : 195