Muster Roll No. : 11	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 1310005182/2022-2023/92289/AS    Sanction Date : 24/09/2022
Work Code : 1310005182/IF/32306030	Work Name : C/O LAND DEV MITTAR SINGH S/O CHANAN SINGH (1310005182/IF/32306030)

Measurement Book Detail

MB NO.  13067        Page NO.  22

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 Kuldeep Singh(Self) HP-10-005-182-01608600/525 SC कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000185 Credited 11/05/2023   2 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000185 Credited 11/05/2023   3 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000185 Credited 11/05/2023   4 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   5 Indra Devi HP-10-005-182-01608600/200 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   6 Manga Ram(Self) HP-10-005-182-01608600/311 SC कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   7 DALIP SINGH(Brother) HP-10-005-182-01608600/119 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   8 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   9 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   10 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000185 Credited 11/05/2023   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 14840 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 150