Muster Roll No. : 3301	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1310005195/2020-2021/111798/AS    Sanction Date : 17/12/2020
Work Code : 1310005195/FP/8000085480	Work Name : C/O CHECK DAM TAALI KHADD (1310005195/FP/8000085480)

Measurement Book Detail

MB NO.  63        Page NO.  96

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 16 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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL008295 Credited 03/12/2021   2 Sartaj(Self) HP-10-005-195-01575300/352 SC अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL008295 Credited 03/12/2021   3 PRIYANKA VERMA(Wife) HP-10-005-195-01574700/500 OTHER कुफटू A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NALAGARH SBIN0011850 1310005195WL008295 Credited 03/12/2021   4 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   5 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   6 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू X X X P P P P P P P P P P P P X 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   7 Saroj Devi(Self) HP-10-005-195-01574700/353 OTHER कुफटू A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   8 Uma Dutt HP-10-005-195-01575300/87 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   9 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008295 Credited 03/12/2021   10 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL008295 Credited 03/12/2021   Daily Attendence 0 9 9 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 20706

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

Total Cash payment(In Rs.) Cash 29841 Average Per labour 2984.1001

Total man days : 147