Muster Roll No. : 2529	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 1310005163/2021-2022/85466/AS    Sanction Date : 19/10/2021
Work Code : 1310005163/WC/8000042194	Work Name : C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)

Measurement Book Detail

MB NO.  13018        Page NO.  77

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 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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK RAINKA UCBA0000423 1310005163WL004901 Credited 31/08/2022   2 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004901 Credited 31/08/2022   3 Rekha Devi(Wife) HP-10-005-163-01608800/440 SC चरना A P P P P P P X X X X X X X 6 212 1272 0 0 1272 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   4 Jagu(Self) HP-10-005-163-01608800/443 SC चरना A P P P P P P X X X X X X X 6 212 1272 0 0 1272 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   5 Naiyan Ram HP-10-005-163-01608800/172 SC चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   6 Ravi Dutt(Son) HP-10-005-163-01608800/285 SC चरना A P P P P P P P P X X X X X 8 212 1696 0 0 1696 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   7 Ranvir(Son) HP-10-005-163-01608800/293 SC चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   8 Bhim Singh(Son) HP-10-005-163-01608800/342 OTHER चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004901 Credited 31/08/2022   Daily Attendence 0 8 8 8 8 8 8 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12508 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 2252.5

Total man days : 85