Muster Roll No. : 5882	Date From : 06/03/2023    Date To : 20/03/2023	Sanction No. : 1310005195/2022-2023/89657/AS    Sanction Date : 02/09/2022
Work Code : 1310005195/FP/8000111716	Work Name : C/O Spur/Check Dam Chakki galla (1310005195/FP/8000111716)

Measurement Book Detail

MB NO.  33        Page NO.  89

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 Raghubir(Brother) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL013563 Credited 01/04/2023   2 Priyanka(Wife) HP-10-005-195-01575300/490 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KUPVI UCBA0001728 1310005195WL013563 Credited 01/04/2023   3 Chaman Lal HP-10-005-195-01575300/96 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   4 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   5 Nirmla Devi(Self) HP-10-005-195-01575300/430 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   6 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   7 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   8 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   9 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   10 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी 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 NOHRADHAR 642 1310005195WL013563 Credited 01/04/2023   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 9540 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150