Muster Roll No. : 5827	Date From : 05/03/2023    Date To : 19/03/2023	Sanction No. : 1310005163/2022-2023/87975/AS    Sanction Date : 27/08/2022
Work Code : 1310005163/LD/8000078479	Work Name : C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)

Measurement Book Detail

MB NO.  13069        Page NO.  31

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 Ramesh Kumar(Self) HP-10-005-163-01573800/448 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL013273 Credited 01/04/2023   2 Gita Ram HP-10-005-163-01573800/49 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   3 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   4 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   5 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   6 Rattan Singh HP-10-005-163-01573800/296 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   7 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   8 Raju(Self) HP-10-005-163-01573800/396 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   9 Shanti Devi(Self) HP-10-005-163-01573800/397 OTHER बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   10 Bimla Devi(Daughter-in-Law) HP-10-005-163-01573800/403 SC बान्दल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013273 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150