Muster Roll No. : 5756	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 1310005195/2020-2021/93854/AS    Sanction Date : 04/11/2020
Work Code : 1310005195/RC/8000111481	Work Name : C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)

Measurement Book Detail

MB NO.  1437        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 Ramanand(Husband) HP-10-005-195-01575300/432 OTHER अनू कोटी 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 KHERI SBIN0008870 1310005195WL013537 Credited 07/03/2022   2 Ajay Kumar(Son) HP-10-005-195-01574700/323 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL013537 Credited 07/03/2022   3 Sunil Kumar(Self) HP-10-005-195-01574700/460 OTHER कुफटू 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 KHERI SBIN0008870 1310005195WL013537 Credited 07/03/2022   4 Balma Devi(Wife) HP-10-005-195-01575300/387 OTHER अनू कोटी 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 KHERI SBIN0008870 1310005195WL013537 Credited 07/03/2022   5 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013537 Credited 07/03/2022   6 Purna Nand HP-10-005-195-01575300/84 OTHER अनू कोटी 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 NOHRADHAR 642 1310005195WL013537 Credited 07/03/2022   7 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली 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 NOHRADHAR 642 1310005195WL013537 Credited 07/03/2022   8 Satya Nand HP-10-005-195-01574700/154 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL013537 Credited 07/03/2022   9 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL013537 Credited 07/03/2022   10 Pratibha(Daughter-in-Law) HP-10-005-195-01575300/144 OTHER अनू कोटी 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 KHERI 648 1310005195WL013537 Credited 07/03/2022   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 0 Amount Paid ST 0 Amount Paid Other 30450

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

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

Total man days : 150