Muster Roll No. : 202	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 1310005184/2021-2022/26737/AS    Sanction Date : 03/03/2022
Work Code : 1310005184/IF/32270445	Work Name : C/O LAND DEVELOPMENT WORK BALDEV S/O KAPOOR SINGH (1310005184/IF/32270445)

Measurement Book Detail

MB NO.  66        Page NO.  94

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 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 Kushal(Self) HP-10-005-184-01572900/478 SC लाना बसेली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005184WL000153 Credited 03/05/2022   2 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   3 Desh Raj(Self) HP-10-005-184-01572900/580 SC लाना बसेली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   4 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   5 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   6 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   7 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   8 Ranjna(Wife) HP-10-005-184-01572900/476 SC लाना बसेली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL000153 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19894 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2842

Total man days : 112