Muster Roll No. : 5802	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005174/2021-2022/43551/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040815	Work Name : C/O sapur Ghuthir (1310005174/WC/8000040815)

Measurement Book Detail

MB NO.  84        Page NO.  43

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 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 Joginder Singh(Self) HP-10-005-174-01607200/391 OTHER नेरा बागा P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL013597 Credited 08/03/2022   2 RAKSHA(Wife) HP-10-005-174-01607100/397 OTHER गनोग P P P P P P P P P P P X X 11 203 2233 0 0 2233 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL013597 Credited 08/03/2022   3 Brahma Nand HP-10-005-174-01607200/137 OTHER नेरा बागा P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   4 Permanand HP-10-005-174-01607200/143 OTHER नेरा बागा P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   5 Santosh Devi HP-10-005-174-01607200/283 OTHER नेरा बागा P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   6 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   7 Roop Singh HP-10-005-174-01607100/161 SC गनोग P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   8 Shayama Devi HP-10-005-174-01607100/161 SC गनोग P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013597 Credited 08/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 12789

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2588.25

Total man days : 102