Muster Roll No. : 235	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1310005184/2020-2021/67223/AS    Sanction Date : 08/10/2020
Work Code : 1310005184/FP/8000079828	Work Name : C/O R/WALL LINK ROAD NICHLA ADDA BASALI (1310005184/FP/8000079828)

Measurement Book Detail

MB NO.  66        Page NO.  12

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 Neelam(Wife) HP-10-005-184-01572900/579 SC लाना बसेली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   2 Sarla(Wife) HP-10-005-184-01572900/590 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   3 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   4 Ram Lal HP-10-005-184-01573000/121 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   5 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   6 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   7 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   8 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   9 Kapoor Singh HP-10-005-184-01573000/149 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   10 Radha Devi(Self) HP-10-005-184-01573000/411 SC लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   11 Karuna(Wife) HP-10-005-184-01573000/444 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   12 Anil(Self) HP-10-005-184-01573000/445 OTHER लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 24/05/2021   13 Gopal Singh HP-10-005-184-01573000/47 SC लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   14 Sunil(Self) HP-10-005-184-01573000/548 SC लाना चैता P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001118 Credited 20/05/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 2970

Total man days : 210