Muster Roll No. : 2911	Date From : 27/08/2022    Date To : 10/09/2022	Sanction No. : 1453-18    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067770	Work Name : C/o Soil Cons. work Mitter Singh Bhup Singh (1310005182/LD/32067770)

Measurement Book Detail

MB NO.  13067        Page NO.  12

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 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006002 Credited 23/09/2022   2 Atamo Devi(Wife) HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006002 Credited 23/09/2022   3 BUNI DEVI HP-10-005-182-01608600/323 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006002 Credited 22/09/2022   4 Dharam Singh(Son) HP-10-005-182-01608600/323 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006002 Credited 23/09/2022   5 Rajesh Kumar(Son) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006002 Credited 23/09/2022   6 Lajo Devi HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006002 Credited 22/09/2022   7 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006002 Credited 22/09/2022   8 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P A P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006002 Credited 22/09/2022   9 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006002 Credited 22/09/2022   Daily Attendence 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 6148

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

Total Cash payment(In Rs.) Cash 28408 Average Per labour 3156.4443

Total man days : 134