Muster Roll No. : 636	Date From : 18/06/2021    Date To : 30/06/2021	Sanction No. : 1310005195/2021-2022/25306/AS    Sanction Date : 10/06/2021
Work Code : 1310005195/IF/32192964	Work Name : C/O LAND DEVELOPMENT DHANVIR S/O SIDHIYA (1310005195/IF/32192964)

Measurement Book Detail

MB NO.  17        Page NO.  92

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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL002525 Credited 09/07/2021   2 Rajesh HP-10-005-195-01575300/133 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL002525 Credited 09/07/2021   3 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   4 Vikas(Self) HP-10-005-195-01574700/326 OTHER कुफटू P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   5 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 12/07/2021   6 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   7 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   8 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 12/07/2021   9 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   10 Sanjeev Kumar(Self) HP-10-005-195-01575300/405 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   11 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   12 Jagat Ram(Self) HP-10-005-195-01575300/419 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002525 Credited 09/07/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13195 Amount Paid ST 0 Amount Paid Other 18473

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

Total Cash payment(In Rs.) Cash 31668 Average Per labour 2639

Total man days : 156