Muster Roll No. : 5869	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005169/2021-2022/111099/AS    Sanction Date : 02/02/2022
Work Code : 1310005169/RC/8000138268	Work Name : C/o Suraksha Diwar Link Road Nichla Rihada, G.P. Chokar (1310005169/RC/8000138268)

Measurement Book Detail

MB NO.  12957        Page NO.  39

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 Sandya Devi HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL013810 Credited 09/03/2022   2 Manohar(Son) HP-10-005-169-01609200/184 OTHER बान्दल P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005169WL013810 Credited 09/03/2022   3 Dev Roop HP-10-005-169-01609200/192 OTHER बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   4 Ritesh(Son) HP-10-005-169-01609200/192 OTHER बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   5 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल 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 1310005169WL013810 Credited 09/03/2022   6 Aruna Kumari(Wife) HP-10-005-169-01609200/323 OTHER बान्दल 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 1310005169WL013810 Credited 09/03/2022   7 Vijay Pundir(Wife) HP-10-005-169-01609200/354 OTHER बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   8 Baldev Singh HP-10-005-169-01609200/184 OTHER बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   9 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   10 Randeep HP-10-005-169-01609200/174 OTHER बान्दल 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 NOHRADHAR 642 1310005169WL013810 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 23345

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

Total Cash payment(In Rs.) Cash 25984 Average Per labour 2598.3999

Total man days : 128