Muster Roll No. : 675	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1310005165/2021-2022/91107/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/RC/8000130999	Work Name : C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD BHAWAI (1310005165/RC/8000130999)

Measurement Book Detail

MB NO.  13041        Page NO.  35

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 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001594 Credited 26/05/2022   2 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001594 Credited 26/05/2022   3 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001594 Credited 26/05/2022   4 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001594 Credited 26/05/2022   5 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001594 Credited 26/05/2022   6 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001594 Credited 26/05/2022   7 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001594 Credited 26/05/2022   8 Kubja Devi(Wife) HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001594 Credited 26/05/2022   9 Hardev Rana HP-10-005-165-01602500/167 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL001594 Credited 26/05/2022   10 Kiran Rana(Wife) HP-10-005-165-01602500/167 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL001594 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150