Muster Roll No. : 5132	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 1310005163/2022-2023/85778/AS    Sanction Date : 27/08/2022
Work Code : 1310005163/IF/32301589	Work Name : C/O Land Development Mangi Devi W/O Mohar Singh (1310005163/IF/32301589)

Measurement Book Detail

MB NO.  13069        Page NO.  16

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 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 Sundar Singh HP-10-005-163-01608800/105 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010585 Credited 20/02/2023   2 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010585 Credited 20/02/2023   3 Mangi Devi(Mother) HP-10-005-163-01608800/106 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010585 Credited 20/02/2023   4 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   5 Ram Singh HP-10-005-163-01608800/18 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   6 Mehandi Devi HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   7 Inder Singh HP-10-005-163-01608800/233 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   8 Nain Singh(Son) HP-10-005-163-01608800/350 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   9 Sunita(Daughter-in-Law) HP-10-005-163-01608800/350 OTHER चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   10 Satya Devi(Daughter-in-Law) HP-10-005-163-01608800/367 SC चरना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010585 Credited 20/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8268 Amount Paid ST 0 Amount Paid Other 19292

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130