Muster Roll No. : 5789	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005182/2020-2021/94822/AS    Sanction Date : 29/10/2020
Work Code : 1310005182/WC/32094234	Work Name : C/o Check Dam Kalwali (1310005182/WC/32094234)

Measurement Book Detail

MB NO.  5789        Page NO.  97

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 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 Naresh(Self) HP-10-005-182-01608600/424 OTHER कोटी धिमान A A A P A A A P A A P A A 3 198 594 0 0 594 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   2 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   3 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   4 Mahender Singh(Self) HP-10-005-182-01608600/359 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   5 Bavita Devi(Wife) HP-10-005-182-01608600/153 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   6 Nain Singh(Self) HP-10-005-182-01608600/460 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   7 Dinesh Kumar(Son) HP-10-005-182-01608600/353-B OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013893 Credited 09/03/2022   8 Manisha Devi(Daughter) HP-10-005-182-01608600/329 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL013893 Credited 09/03/2022   9 Mamta(Wife) HP-10-005-182-01608600/424 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL013893 Credited 09/03/2022   10 Vikram Tomar(Self) HP-10-005-182-01608600/455 OTHER कोटी धिमान P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL013893 Credited 09/03/2022   Daily Attendence 9 9 9 10 9 9 9 10 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120