Muster Roll No. : 5593	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 1310005169/2021-2022/78406/AS    Sanction Date : 30/12/2021
Work Code : 1310005169/WC/8000042075	Work Name : C/o Johad Balayandhar, G.P. Chokar (1310005169/WC/8000042075)

Measurement Book Detail

MB NO.  67        Page NO.  84

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 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 Shant Devi HP-10-005-169-01573900/101 SC चोकर A A A A P P P P P P P P P X 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   2 Bali Ram HP-10-005-169-01573900/253 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   3 Raksha(Wife) HP-10-005-169-01573900/253 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   4 Tapendera HP-10-005-169-01573900/267 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   5 Meenu HP-10-005-169-01573900/269 SC चोकर A A A A P P P P P P P X X X 7 203 1421 0 0 1421 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   6 Asha HP-10-005-169-01573900/269 SC चोकर A A A A P P P P P P X X X X 6 203 1218 0 0 1218 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   7 Karam Das HP-10-005-169-01573900/280 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0015528 Credited 03/05/2022   8 Lazwanti(Daughter-in-Law) HP-10-005-169-01573900/280 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   9 Kamla Devi(Self) HP-10-005-169-01573900/367 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   10 Subhash Chand(Son) HP-10-005-169-01573900/367 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   11 Prithvi Raj HP-10-005-169-01573900/41 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   12 Om Prakesh HP-10-005-169-01573900/42 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   13 Ram Swaroop(Self) HP-10-005-169-01573900/437 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   14 Dinesh Kumar(Self) HP-10-005-169-01573900/489 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   15 Amita(Wife) HP-10-005-169-01573900/489 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   16 Vijender Kumar(Son) HP-10-005-169-01573900/57 SC चोकर A A A A P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL013078 Credited 08/03/2022   Daily Attendence 0 0 0 0 16 16 16 16 16 16 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 30856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30856 Average Per labour 1928.5

Total man days : 152