Muster Roll No. : 3477	Date From : 20/10/2021    Date To : 31/10/2021	Sanction No. : 1310005169/2021-2022/82055/AS    Sanction Date : 03/10/2021
Work Code : 1310005169/IF/32204081	Work Name : C/o Gaushala of Sh. Rajesh s/o Mohar Singh Bandal, G.P. Chokar (1310005169/IF/32204081)

Measurement Book Detail

MB NO.  67        Page NO.  53

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 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 Dinesh(Son) HP-10-005-169-01609200/179 SC बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   2 Iswer Das HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   3 Vijender Mohan(Son) HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   4 Lekh Ram HP-10-005-169-01609200/294 SC बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   5 Rajesh Kumar(Son) HP-10-005-169-01609200/310 OTHER बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   6 Anil(Self) HP-10-005-169-01609200/365 SC बान्दल P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008379 Credited 03/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 2436

Total man days : 72