Muster Roll No. : 3684	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 1310005181/2020-2021/74089/AS    Sanction Date : 02/09/2020
Work Code : 1310005181/LD/32082925	Work Name : C/O Land Development Jagat Singh S/O Raniya (1310005181/LD/32082925)

Measurement Book Detail

MB NO.  46        Page NO.  35

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 Jagat Singh HP-10-005-181-01606900/105 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK RAINKA UCBA0000423 1310005181WL012182 Credited 08/03/2021   2 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL012182 Credited 08/03/2021   3 Narayan Singh(Self) HP-10-005-181-01606900/371 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL012182 Credited 06/03/2021   4 Nilam(Wife) HP-10-005-181-01606900/371 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL012182 Credited 06/03/2021   5 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   6 Uma Devi(Wife) HP-10-005-181-01608300/223 SC खुर A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   7 Ashok(Self) HP-10-005-181-01606900/149 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   8 Veer Singh(Son) HP-10-005-181-01606900/172 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   9 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   10 Kubja Devi(Wife) HP-10-005-181-01606900/238 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   11 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   12 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL012182 Credited 08/03/2021   13 Seeta Devi HP-10-005-181-01606900/105 SC जार द्राबिल A P P P P P P P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL012182 Credited 08/03/2021   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30888 Average Per labour 2376

Total man days : 156