Muster Roll No. : 3475	Date From : 20/10/2021    Date To : 31/10/2021	Sanction No. : 1310005169/2021-2022/84187/AS    Sanction Date : 03/10/2021
Work Code : 1310005169/IF/32233029	Work Name : Bhoomi Sudhar Smt. Kanta Devi w/o Nain Singh (MM1BY), G.P. Chokar (1310005169/IF/32233029)

Measurement Book Detail

MB NO.  67        Page NO.  52

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 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 Kamal Chand HP-10-005-169-01573900/101 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   2 Shant Devi HP-10-005-169-01573900/101 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   3 Nain Singh HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   4 Kanta Devi HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   5 Anita(Wife) HP-10-005-169-01573900/42 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   6 Savitri Devi(Wife) HP-10-005-169-01573900/437 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   7 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL008380 Credited 03/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2436

Total man days : 84