Muster Roll No. : 1954	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1310003142/2021-2022/75665/AS    Sanction Date : 07/09/2021
Work Code : 1310003142/LD/8000049042	Work Name : C/O LD Kapil S/O Bali Ram (1310003142/LD/8000049042)

Measurement Book Detail

MB NO.  13047        Page NO.  2

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 Virender Singh(Self) HP-10-005-182-01608400/433 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   2 Multan Singh(Self) HP-10-005-182-01608400/516 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   3 Pratap Singh HP-10-005-182-01608400/41 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   4 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   5 Rakhu Ram(Self) HP-10-005-182-01608400/233 SC छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   6 BALI RAM HP-10-005-182-01608400/375 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   7 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007668 Credited 03/12/2021   8 Asha Devi(Wife) HP-10-005-182-01608400/435 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL007668 Credited 03/12/2021   9 Dinesh Kumar(Son) HP-10-005-182-01608400/47 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL007668 Credited 03/12/2021   10 Kedo Devi HP-10-005-182-01608400/285 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL007668 Credited 03/12/2021   11 Virender Singh(Self) HP-10-005-182-01608400/517 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL007668 Credited 03/12/2021   12 Devender Singh(Self) HP-10-005-182-01608600/476 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL007668 Credited 03/12/2021   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 31262

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

Total Cash payment(In Rs.) Cash 34104 Average Per labour 2842

Total man days : 168