Muster Roll No. : 651	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 1310005163/2020-2021/104920/AS    Sanction Date : 16/12/2020
Work Code : 1310005163/LD/32090751	Work Name : C/O Land Development Balbir S/O Salku (1310005163/LD/32090751)

Measurement Book Detail

MB NO.  22        Page NO.  88

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 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002631 Credited 13/07/2021   2 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002631 Credited 13/07/2021   3 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002631 Credited 16/07/2021   4 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002631 Credited 13/07/2021   5 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002631 Credited 16/07/2021   6 Kanta Devi(Wife) HP-10-005-163-01573800/335 SC बान्दल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL002631 Credited 16/07/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78