Muster Roll No. : 2908	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1310005169/2021-2022/66342/AS    Sanction Date : 27/08/2021
Work Code : 1310005169/RC/8000124901	Work Name : C/o Soiling & Nali L/R Bhangadi se Shilli Bhangadi, G.P. Chokar (1310005169/RC/8000124901)

Measurement Book Detail

MB NO.  67        Page NO.  41

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 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 Kubja Devi(Wife) HP-10-005-169-01573900/108 SC चोकर 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 NAURA SBIN0006782 1310005169WL007607 Credited 03/12/2021   2 Harku Ram HP-10-005-169-01573900/118 SC चोकर 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 1310005169WL007607 Credited 03/12/2021   3 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर 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 1310005169WL007607 Credited 03/12/2021   4 Prem Pal HP-10-005-169-01573900/242 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   5 Kavita(Wife) HP-10-005-169-01573900/242 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   6 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   7 Seema Devi(Daughter-in-Law) HP-10-005-169-01573900/259 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   8 Balwant(Brother) HP-10-005-169-01573900/266 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   9 RamGopal HP-10-005-169-01573900/303 OTHER चोकर 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 1310005WL009514 Credited 23/02/2022   10 Shayama Devi HP-10-005-169-01573900/303 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   11 Mukesh(Son) HP-10-005-169-01573900/359 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   12 Raj Pal(Self) HP-10-005-169-01573900/373 SC चोकर 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 1310005169WL007607 Credited 03/12/2021   13 Khima Ram HP-10-005-169-01573900/102 SC चोकर 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 1310005169WL007607 Credited 03/12/2021   14 Varun HP-10-005-169-01573900/107 OTHER चोकर 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 1310005169WL007607 Credited 03/12/2021   15 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर P P P P P P P P P X X X X X X 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007607 Credited 03/12/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17052 Amount Paid ST 0 Amount Paid Other 27405

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

Total Cash payment(In Rs.) Cash 44457 Average Per labour 2963.8

Total man days : 219