Muster Roll No. : 3485	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310003142/2021-2022/109577/AS    Sanction Date : 10/01/2022
Work Code : 1310003142/LD/8000049044	Work Name : C/O LD Rattan Singh S/O Bishan Singh (1310003142/LD/8000049044)

Measurement Book Detail

MB NO.  13047        Page NO.  29

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 Pappu Ram(Son) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK RAINKA UCBA0000423 1310003142WL013676 Credited 09/03/2022   2 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013676 Credited 09/03/2022   3 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013676 Credited 09/03/2022   4 Babu Ram(Self) HP-10-005-182-01608400/406 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013676 Credited 09/03/2022   5 Gopal Singh(Self) HP-10-005-182-01608600/507 SC कोटी धिमान 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 DADAHU 626 1310003142WL013676 Credited 09/03/2022   6 Mamta Devi(Wife) HP-10-005-182-01608600/507 SC कोटी धिमान 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 DADAHU 626 1310003142WL013676 Credited 09/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 2639

Total man days : 78