Muster Roll No. : 1044	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005182/2020-2021/96648/AS    Sanction Date : 30/10/2020
Work Code : 1310005182/LD/32092007	Work Name : C/o Land Development Mitter Singh S/o Jeet Singh (1310005182/LD/32092007)

Measurement Book Detail

MB NO.  57        Page NO.  52

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 16 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 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003796 Credited 11/08/2021   2 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003796 Credited 11/08/2021   3 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003796 Credited 11/08/2021   4 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003796 Credited 11/08/2021   5 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   6 Kamlender Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   7 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   8 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   9 Ravinder(Son) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   10 Tapender Singh HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 11/08/2021   11 Sumitra Devi(Wife) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003796 Credited 12/08/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 34848 Average Per labour 3168

Total man days : 176