Muster Roll No. : 4102	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1310005169/2021-2022/66342/AS    Sanction Date : 27/08/2021
Work Code : 1310005169/RC/8000124901	Work Name : C/o Soiling & Nali L/R Bhangadi se Shilli Bhangadi, G.P. Chokar (1310005169/RC/8000124901)

Measurement Book Detail

MB NO.  67        Page NO.  72

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 Khima Ram HP-10-005-169-01573900/102 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   2 Kalyan Singh HP-10-005-169-01573900/117 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   3 Harku Ram HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   4 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   5 Prem Pal HP-10-005-169-01573900/242 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   6 Kavita(Wife) HP-10-005-169-01573900/242 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   7 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   8 Seema Devi(Daughter-in-Law) HP-10-005-169-01573900/259 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   9 Balwant(Brother) HP-10-005-169-01573900/266 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   10 Ravi HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   11 Reeta Devi(Daughter-in-Law) HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   12 RamGopal HP-10-005-169-01573900/303 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0015528 Credited 03/05/2022   13 Shayama Devi HP-10-005-169-01573900/303 OTHER चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 07/03/2022   14 Raj Pal(Self) HP-10-005-169-01573900/373 SC चोकर P P P P P P P P P P P X X X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL009937 Credited 24/12/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14413 Amount Paid ST 0 Amount Paid Other 19488

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

Total Cash payment(In Rs.) Cash 33901 Average Per labour 2421.5

Total man days : 167