Muster Roll No. : 183	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 1310005195/2020-2021/93854/AS    Sanction Date : 04/11/2020
Work Code : 1310005195/RC/8000111481	Work Name : C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 Sunil Kumar(Self) HP-10-005-195-01574700/460 OTHER कुफटू P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL000103 Credited 03/05/2022   2 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   3 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   4 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   5 Kamal Raj(Self) HP-10-005-195-01575100/277 OTHER फरौग P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   6 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   7 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000103 Credited 03/05/2022   8 Surerkha Devi(Wife) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000103 Credited 04/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23744

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 2968

Total man days : 112