Muster Roll No. : 2895	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1310005195/2021-2022/65555/AS    Sanction Date : 16/08/2021
Work Code : 1310005195/IF/32217912	Work Name : C/O LAND DEVELOPMENT KAUSHAL DUTT S/O JALAM SINGH (1310005195/IF/32217912)

Measurement Book Detail

MB NO.  13021        Page NO.  57

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 Kushal(Self) HP-10-005-195-01574700/342 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 1310005195WL007537 Credited 03/12/2021   2 Meera Devi(Self) HP-10-005-195-01574700/397 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 1310005195WL007537 Credited 03/12/2021   3 Man Singh HP-10-005-195-01574700/78 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 1310005195WL007537 Credited 03/12/2021   4 Jagat Ram HP-10-005-195-01574700/97 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 1310005195WL007537 Credited 03/12/2021   5 Vinay Kumar(Self) HP-10-005-195-01574700/341 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 1310005195WL007537 Credited 03/12/2021   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