Muster Roll No. : 4384	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1310005184/2021-2022/49365/AS    Sanction Date : 26/10/2021
Work Code : 1310005184/RC/8000126076	Work Name : C/O PAKKA ROAD BASALI TO JAALTA (1310005184/RC/8000126076)

Measurement Book Detail

MB NO.  7        Page NO.  85

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 Bhag Singh(Self) HP-10-005-184-01572900/239 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL0009529 Credited 23/12/2022   2 Maam Raj(Self) HP-10-005-184-01572900/250 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   3 Jag Mohan(Self) HP-10-005-184-01572900/251 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   4 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   5 Balvant(Self) HP-10-005-184-01572900/266 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   6 Dharam Pal(Self) HP-10-005-184-01572900/269 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   7 Satya Prakash(Self) HP-10-005-184-01572900/441 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   8 Tula Ram(Self) HP-10-005-184-01572900/461 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   9 Radha Devi(Self) HP-10-005-184-01573000/411 SC लाना चैता P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   10 Anil(Self) HP-10-005-184-01573000/445 OTHER लाना चैता P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009163 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 28620

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150