Muster Roll No. : 2395	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1453-6    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067746	Work Name : C/o Soil Cons. work Pratap Singh Mahender Singh Sita Ram (1310005182/LD/32067746)

Measurement Book Detail

MB NO.  57        Page NO.  67

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 Naresh(Self) HP-10-005-182-01608600/424 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   2 Kuldeep Singh(Self) HP-10-005-182-01608600/457 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   3 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   4 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   5 Sita Ram HP-10-005-182-01608600/31 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   6 Mahender Singh(Self) HP-10-005-182-01608600/359 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   7 Bavita Devi(Wife) HP-10-005-182-01608600/153 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   8 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   9 Nain Singh(Self) HP-10-005-182-01608600/460 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   10 Mathura Devi(Wife) HP-10-005-182-01608600/114 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   11 Dinesh Kumar(Son) HP-10-005-182-01608600/353-B OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006752 Credited 03/12/2021   12 Suresh Kumar(Son) HP-10-005-182-01608600/172 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006752 Credited 03/12/2021   13 Indra Devi(Wife) HP-10-005-182-01608600/313 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006752 Credited 03/12/2021   14 Manisha Devi(Daughter) HP-10-005-182-01608600/329 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006752 Credited 03/12/2021   15 Mamta(Wife) HP-10-005-182-01608600/424 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006752 Credited 03/12/2021   16 Vikram Tomar(Self) HP-10-005-182-01608600/455 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006752 Credited 03/12/2021   Daily Attendence 0 0 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 41184 Average Per labour 2574

Total man days : 208