Muster Roll No. : 5076	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1310005167/2021-2022/99246/AS    Sanction Date : 13/12/2021
Work Code : 1310005167/FP/8000096887	Work Name : C/O SOIL CONSERVATION WORK PATWAR CIRCLE LANA CHETA STHIT BHUTLI MANAL BHAWAN KE PICHE (1310005167/FP/8000096887)

Measurement Book Detail

MB NO.  26        Page NO.  100

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 Parvesh Chauhan(Self) HP-10-005-167-01574800/277 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 21/02/2023   2 Prithvi Singh HP-10-005-167-01574800/23 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   3 Sapna(Wife) HP-10-005-167-01574800/277 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005167WL010598 Credited 20/02/2023   4 Madan Singh HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   5 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   6 Vikram HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   7 Mamta Devi(Wife) HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   8 Nirmla HP-10-005-167-01574800/23 SC मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   9 Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   10 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010598 Credited 20/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17808 Amount Paid ST 0 Amount Paid Other 11872

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140