Muster Roll No. : 120	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 6202/2    Sanction Date : 13/09/2021
Work Code : 1310005163/RC/8000134957	Work Name : नि० पक्का रास्ता चाड़ना से देवलियां (1310005163/RC/8000134957)

Measurement Book Detail

MB NO.  33        Page NO.  14

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 Dhanvir Singh(Self) HP-10-005-163-01608800/427 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000257 Credited 03/05/2022   2 Mela Ram(Grandson) HP-10-005-163-01608800/339 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000257 Credited 03/05/2022   3 Raksha Devi(Wife) HP-10-005-163-01608800/427 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000257 Credited 03/05/2022   4 Indra Devi(Wife) HP-10-005-163-01608800/26 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000257 Credited 04/05/2022   5 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000257 Credited 04/05/2022   6 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000257 Credited 03/05/2022   7 Lal Singh HP-10-005-163-01608800/136 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000257 Credited 03/05/2022   8 Chanderkala(Wife) HP-10-005-163-01608800/136 OTHER चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000257 Credited 03/05/2022   9 Inder Singh HP-10-005-163-01608800/233 SC चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000257 Credited 03/05/2022   10 Amra Devi(Wife) HP-10-005-163-01608800/233 SC चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL000257 Credited 03/05/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 23744

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

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

Total man days : 140