Muster Roll No. : 4532	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1310005163/2022-2023/87981/AS    Sanction Date : 27/08/2022
Work Code : 1310005163/IF/32301628	Work Name : C/O Cow Shed Devi Ram S/O Kanshi Ram (1310005163/IF/32301628)

Measurement Book Detail

MB NO.  13069        Page NO.  13

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 Guman Singh(Self) HP-10-005-163-01608800/322 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK RAINKA UCBA0000423 1310005163WL009576 Credited 23/12/2022   2 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL009576 Credited 23/12/2022   3 Devi Ram HP-10-005-163-01608800/43 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009576 Credited 23/12/2022   4 Vidya Devi HP-10-005-163-01608800/43 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009576 Credited 23/12/2022   5 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009576 Credited 23/12/2022   6 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009576 Credited 23/12/2022   7 Gita Devi(Wife) HP-10-005-163-01608800/134 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009576 Credited 23/12/2022   8 Vimla Devi(Wife) HP-10-005-163-01608800/322 OTHER चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL009576 Credited 23/12/2022   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20352

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

Total Cash payment(In Rs.) Cash 20352 Average Per labour 2544

Total man days : 96