Muster Roll No. : 4089	Date From : 07/03/2021    Date To : 21/03/2021	Sanction No. : 1310005184/2020-2021/67223/AS    Sanction Date : 08/10/2020
Work Code : 1310005184/FP/8000079828	Work Name : C/O R/WALL LINK ROAD NICHLA ADDA BASALI (1310005184/FP/8000079828)

Measurement Book Detail

MB NO.  66        Page NO.  9

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 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   2 Balvant(Self) HP-10-005-184-01572900/266 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   3 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   4 Satya Prakash(Self) HP-10-005-184-01572900/441 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   5 Tula Ram(Self) HP-10-005-184-01572900/461 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   6 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   7 Sanjeev(Self) HP-10-005-184-01572900/487 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   8 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   9 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   10 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   11 Sarla(Wife) HP-10-005-184-01572900/590 OTHER लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   12 Rajender(Self) HP-10-005-184-01572900/592 SC लाना बसेली P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   13 Dinesh HP-10-005-184-01573000/120 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   14 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   15 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   16 Radha Devi(Self) HP-10-005-184-01573000/411 SC लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   17 Karuna(Wife) HP-10-005-184-01573000/444 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   18 Anil(Self) HP-10-005-184-01573000/445 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   19 Karuna(Wife) HP-10-005-184-01573000/563 OTHER लाना चैता P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL013742 Credited 29/04/2021   Daily Attendence 19 19 19 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 26334 Average Per labour 1386

Total man days : 133