Muster Roll No. : 2045	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1310005174/2021-2022/43548/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040819	Work Name : C/O Sapur Barag Khala (1310005174/WC/8000040819)

Measurement Book Detail

MB NO.  84        Page NO.  22

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 Sandeep(Son) HP-10-005-174-01606600/196 OTHER बडग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Kakog UCBA0002890 1310005174WL005937 Credited 04/12/2021   2 Rekha Devi HP-10-005-174-01607100/375 OTHER गनोग 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 RAJANA SBIN0009363 1310005174WL005937 Credited 03/12/2021   3 Lajo Devi(Self) HP-10-005-174-01606600/393 SC बडग 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 RAJANA SBIN0009363 1310005174WL005937 Credited 03/12/2021   4 INDAR SINGH HP-10-005-174-01606800/276 OTHER लवाली 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 SANGRAH 657 1310005174WL005937 Credited 04/12/2021   5 Deep Ram(Self) HP-10-005-174-01606800/329 SC लवाली 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 SANGRAH 657 1310005174WL005937 Credited 03/12/2021   6 Geeta Devi(Wife) HP-10-005-174-01606800/329 SC लवाली 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 SANGRAH 657 1310005174WL005937 Credited 03/12/2021   7 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग 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 SANGRAH 657 1310005174WL005937 Credited 04/12/2021   8 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग 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 SANGRAH 657 1310005174WL005937 Credited 04/12/2021   9 Basanti Devi HP-10-005-174-01606600/102 OTHER बडग P P P P P P P A P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005937 Credited 03/12/2021   Daily Attendence 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 18067

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

Total Cash payment(In Rs.) Cash 27202 Average Per labour 3022.4443

Total man days : 134