Muster Roll No. : 3013	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1310005195/2022-2023/88874/AS    Sanction Date : 29/08/2022
Work Code : 1310005195/DP/8000045169	Work Name : C/O Plantation Work Nau (1310005195/DP/8000045169)

Measurement Book Detail

MB NO.  12994        Page NO.  41

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 Nisha Devi(Wife) HP-10-005-195-01575300/472 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THE MALL, SOLAN PUNB0043300 1310005195WL006399 Credited 24/09/2022   2 MAMTA KUMARI(Wife) HP-10-005-195-01575100/507 OTHER फरौग P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005195WL006399 Credited 24/09/2022   3 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL006399 Credited 24/09/2022   4 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग 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 1310005195WL006399 Credited 24/09/2022   5 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी 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 1310005195WL006399 Credited 24/09/2022   6 Bhagmanti(Self) HP-10-005-195-01575300/432 OTHER अनू कोटी 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 1310005195WL006399 Credited 24/09/2022   7 Subhash HP-10-005-195-01574200/61 OTHER भराडी 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 1310005195WL006399 Credited 24/09/2022   8 TANUJA(Wife) HP-10-005-195-01575300/508 OTHER अनू कोटी 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 KHERI 648 1310005195WL006399 Credited 24/09/2022   9 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL006399 Credited 24/09/2022   10 Surerkha Devi(Wife) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL006399 Credited 24/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 28620

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150