Muster Roll No. : 2837	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1310005181/2020-2021/74084/AS    Sanction Date : 02/09/2020
Work Code : 1310005181/IF/32153807	Work Name : C/O Bakri Shed Joginder S/O Manga Ram (1310005181/IF/32153807)

Measurement Book Detail

MB NO.  46        Page NO.  28

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 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 Santosh(Wife) HP-10-005-181-01606900/289 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL009044 Credited 07/01/2021   2 Joginder Singh(Self) HP-10-005-181-01606900/289 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL009044 Credited 07/01/2021   3 Dhanvir Singh HP-10-005-181-01606900/102 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL009044 Credited 07/01/2021   4 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009044 Credited 07/01/2021   5 Atro Devi(Self) HP-10-005-181-01606900/308 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009044 Credited 07/01/2021   6 Baldev Singh HP-10-005-181-01606900/70 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009044 Credited 07/01/2021   7 Rahano Devi(Self) HP-10-005-181-01606900/376 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL009044 Credited 07/01/2021   8 Santosh(Wife) HP-10-005-181-01606900/102 OTHER जार द्राबिल A P P P P P P P P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL009044 Credited 07/01/2021   Daily Attendence 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1782

Total man days : 72