Muster Roll No. : 6527	Date From : 08/03/2022    Date To : 22/03/2022	Sanction No. : 1310005195/2020-2021/93854/AS    Sanction Date : 04/11/2020
Work Code : 1310005195/RC/8000111481	Work Name : C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 X 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK THE MALL, SOLAN PUNB0043300 1310005195WL014998 Credited 03/04/2022   2 Sunil Kumar(Self) HP-10-005-195-01574700/460 OTHER कुफटू P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL014998 Credited 03/04/2022   3 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 X 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005195WL014998 Credited 03/04/2022   4 Kamal Raj(Self) HP-10-005-195-01575100/277 OTHER फरौग P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 04/04/2022   5 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 05/04/2022   6 Narda Devi(Self) HP-10-005-195-01575300/416 OTHER अनू कोटी P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 04/04/2022   7 Leela devi(Self) HP-10-005-195-01575300/417 OTHER अनू कोटी P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 05/04/2022   8 ANOOP KUMAR(Son) HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL014998 Credited 03/04/2022   9 Reeta(Wife) HP-10-005-195-01575300/259 OTHER अनू कोटी P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL014998 Credited 03/04/2022   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 X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL014998 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28420

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140