Muster Roll No. : 1697	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 1310005163/2021-2022/29910/AS    Sanction Date : 04/06/2021
Work Code : 1310005163/LD/32097553	Work Name : C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)

Measurement Book Detail

MB NO.  13018        Page NO.  12

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 16 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 Ramesh Kumar(Self) HP-10-005-163-01573800/448 SC बान्दल A 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 CHULI DADAHU SBIN0011957 1310005163WL005233 Credited 07/09/2021   2 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   3 Suma Devi(Wife) HP-10-005-163-01573800/301 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   4 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   5 Guman Singh(Self) HP-10-005-163-01573800/335 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   6 Sohan Singh(Self) HP-10-005-163-01573800/389 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   7 Tara Devi(Wife) HP-10-005-163-01573800/389 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   8 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   9 Shayama Devi(Wife) HP-10-005-163-01573800/424 SC बान्दल A 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 DADAHU 626 1310005163WL005233 Credited 07/09/2021   10 Kanta Devi(Wife) HP-10-005-163-01573800/335 SC बान्दल A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL005233 Credited 08/09/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150