Muster Roll No. : 787	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1310005195/2021-2022/70358/AS    Sanction Date : 26/08/2021
Work Code : 1310005195/IF/32218028	Work Name : C/O LAND DEVELOPMENT HETENDER SINGH S/O SURAT RAM (1310005195/IF/32218028)

Measurement Book Detail

MB NO.  12994        Page NO.  18

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 Nagender Pundir HP-10-005-195-01574700/71 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 1310005195WL001559 Credited 25/05/2022   2 Ranjna Devi(Wife) HP-10-005-195-01574700/71 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 1310005195WL001559 Credited 25/05/2022   3 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला 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 1310005195WL001559 Credited 25/05/2022   4 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला 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 1310005195WL001559 Credited 25/05/2022   5 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 1310005195WL001559 Credited 25/05/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 3045

Total man days : 75