Muster Roll No. : 3745	Date From : 17/02/2021    Date To : 28/02/2021	Sanction No. : 1453-9    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082564	Work Name : C/o Check Dam Kothian Khala (1310005182/WC/32082564)

Measurement Book Detail

MB NO.  57        Page NO.  39

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 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 jagpal(Son) HP-10-005-182-01608500/10 OTHER कोटियो P P P P P P P P P P P P 12 198 2376 0 0 2376       1310005WL012427 Credited 10/03/2021   2 Fagu Ram(Self) HP-10-005-182-01608600/238 SC छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK RAINKA UCBA0000423 1310005WL012427 Credited 11/03/2021   3 Kalyan Singh HP-10-005-182-01608400/46 OTHER छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013968 Credited 29/04/2021   4 Surat Singh(Self) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012427 Credited 10/03/2021   5 Surat Singh(Self) HP-10-005-182-01608500/10 OTHER कोटियो P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012427 Credited 11/03/2021   6 Sundal Singh(Self) HP-10-005-182-01608500/15 SC कोटियो P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012427 Credited 10/03/2021   7 Jagpal Singh(Self) HP-10-005-182-01608400/405 OTHER छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013062 Credited 26/03/2021   8 Atma Ram(Brother) HP-10-005-182-01608600/238 SC छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012427 Credited 11/03/2021   9 Sham Chand(Son) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL012427 Credited 10/03/2021   10 Layak Ram(Self) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL012427 Credited 11/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120