Muster Roll No. : 4098	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1310005169/2020-2021/74882/AS    Sanction Date : 17/09/2020
Work Code : 1310005169/FP/8000079673	Work Name : C/o Bhoo-Sanrakshan karya Balayandhar Varsha Shalika ke sath, G.P. Chokar (1310005169/FP/8000079673)

Measurement Book Detail

MB NO.  67        Page NO.  69

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 Manohar(Son) HP-10-005-169-01609200/184 OTHER बान्दल P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005169WL010027 Credited 08/03/2022   2 Sushila Devi(Daughter-in-Law) HP-10-005-169-01573900/12 SC चोकर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL010027 Credited 27/12/2021   3 Bisan Singh HP-10-005-169-01573900/215 SC चोकर A P P P P P P P P P P P A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010027 Credited 27/12/2021   4 Ramesh Verma(Son) HP-10-005-169-01573900/349 OTHER चोकर A P P P P P P P P P P P A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010027 Credited 08/03/2022   5 Sudershan HP-10-005-169-01609200/194 OTHER बान्दल P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010027 Credited 07/03/2022   6 Rakesh(Self) HP-10-005-169-01609200/354 OTHER बान्दल P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010027 Credited 07/03/2022   7 Vijay Pundir(Wife) HP-10-005-169-01609200/354 OTHER बान्दल P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010027 Credited 07/03/2022   Daily Attendence 5 7 7 7 7 7 7 7 7 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4669 Amount Paid ST 0 Amount Paid Other 11571

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 2320

Total man days : 80