Muster Roll No. : 2563	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1310005169/2020-2021/74882/AS    Sanction Date : 17/09/2020
Work Code : 1310005169/FP/8000079673	Work Name : C/o Bhoo-Sanrakshan karya Balayandhar Varsha Shalika ke sath, G.P. Chokar (1310005169/FP/8000079673)

Measurement Book Detail

MB NO.  67        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 Sunil HP-10-005-169-01573900/424 OTHER चोकर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045       1310005169WL006904 Credited 03/12/2021   2 Vinay Kumar(Son) HP-10-005-169-01573900/244 OTHER 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 1310005169WL006904 Credited 03/12/2021   3 Ramesh Verma(Son) HP-10-005-169-01573900/349 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 1310005169WL006904 Credited 03/12/2021   4 Prem Lata(Wife) HP-10-005-169-01573900/349 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 1310005169WL006904 Credited 03/12/2021   5 Balak Ram HP-10-005-169-01609200/179 SC बान्दल 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 1310005169WL006904 Credited 03/12/2021   6 Dinesh(Son) HP-10-005-169-01609200/179 SC बान्दल 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 1310005169WL006904 Credited 03/12/2021   7 Bisan Singh HP-10-005-169-01573900/215 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 1310005169WL006904 Credited 03/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 3045

Total man days : 105