Muster Roll No. : 4141	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1310005175/2022-2023/97692/AS    Sanction Date : 01/10/2022
Work Code : 1310005175/IF/32305693	Work Name : C/O Land Development Work Bhag singh s/o Jalam Singh (1310005175/IF/32305693)

Measurement Book Detail

MB NO.  13061        Page NO.  19

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 Arun Kumar(Self) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL008909 Credited 26/11/2022   2 Ram Payari(Wife) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   3 Randip HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0009255 Credited 10/12/2022   4 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   5 Surender(Husband) HP-10-005-175-01575600/116 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   6 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   7 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   8 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P A P P P 14 209.26 2929.64 0 0 2929.64 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008909 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23437.12

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

Total Cash payment(In Rs.) Cash 23437.12 Average Per labour 2929.6401

Total man days : 112