Muster Roll No. : 4355	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 133857    Sanction Date : 08/03/2022
Work Code : 1310005169/RC/8000156536	Work Name : C/o Pakka sampark marg uparla Kaintha to Bianard G.P. Chokar (1310005169/RC/8000156536)

Measurement Book Detail

MB NO.  12957        Page NO.  71

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 Dev Raj HP-10-005-169-01573900/332 OTHER चोकर A A A A A A A A A A A A A A A 0 212 0 0 0 0 H.P. STATE CO OPERATIVE BANK nohra 561 1310005169WL009341   2 Mordhwaj(Self) HP-10-005-169-01573900/429 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   3 Balbir Singh HP-10-005-169-01573900/131 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   4 Nirmla Chouhan HP-10-005-169-01573900/131 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   5 Ramanand HP-10-005-169-01573900/227 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   6 Jaimanti Devi(Wife) HP-10-005-169-01573900/227 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   7 Randeep(Self) HP-10-005-169-01573900/325 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   8 Raman(Self) HP-10-005-169-01573900/331 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   9 Yog Raj(Self) HP-10-005-169-01573900/332 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   10 Madhu Bala(Wife) HP-10-005-169-01573900/332 OTHER चोकर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009341 Credited 14/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28620

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 2862

Total man days : 135