Muster Roll No. : 1939	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1310005195/2021-2022/101966/AS    Sanction Date : 17/01/2022
Work Code : 1310005195/IF/32207735	Work Name : C/O Land Development Praveen S/O Pratap Singh Covid-19 (1310005195/IF/32207735)

Measurement Book Detail

MB NO.  12994        Page NO.  26

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 Bhim Singh HP-10-005-195-01575300/122 OTHER अनू कोटी P P P P P P P P P P P A A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   2 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी P P P P P P P P P P A A A A A A 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   3 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी P P P P P P P P P P P A A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   4 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी P P P P P P P P P P P A A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   5 SOM PRAKASH(Self) HP-10-005-195-01575300/504 OTHER अनू कोटी P P P P P P P P P P P A A A A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL004206 Credited 13/08/2022   6 KANTA DEVI(Wife) HP-10-005-195-01575300/428 OTHER अनू कोटी P P P P P P P P P P P A A A X X 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL004206 Credited 13/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13780

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 2296.6667

Total man days : 65