Muster Roll No. : 552	Date From : 19/04/2022    Date To : 30/04/2022	Sanction No. : 1310005169/2021-2022/78406/AS    Sanction Date : 30/12/2021
Work Code : 1310005169/WC/8000042075	Work Name : C/o Johad Balayandhar, G.P. Chokar (1310005169/WC/8000042075)

Measurement Book Detail

MB NO.  12993        Page NO.  99

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 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 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   2 Asha HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   3 Karam Das HP-10-005-169-01573900/280 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0001310 Credited 26/05/2022   4 Lazwanti(Daughter-in-Law) HP-10-005-169-01573900/280 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   5 Prithvi Raj HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   6 Dinesh Kumar(Self) HP-10-005-169-01573900/489 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   7 Amita(Wife) HP-10-005-169-01573900/489 SC चोकर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000452 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2436

Total man days : 84