Muster Roll No. : 2528	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 1310005163/2021-2022/104374/AS    Sanction Date : 13/12/2021
Work Code : 1310005163/LD/8000049202	Work Name : C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)

Measurement Book Detail

MB NO.  13018        Page NO.  81

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 Dhanna(Self) HP-10-005-163-01608800/352 SC चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004900 Credited 31/08/2022   2 Inder Singh(Self) HP-10-005-163-01608800/431 SC चरना A P P P P P P P X X X X X X 7 212 1484 0 0 1484 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004900 Credited 31/08/2022   3 Manga Ram HP-10-005-163-01609100/96 OTHER भाटगढ A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004900 Credited 31/08/2022   4 Budh Ram HP-10-005-163-01608800/142 SC चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004900 Credited 31/08/2022   5 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004900 Credited 31/08/2022   Daily Attendence 0 5 5 5 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 12508 Average Per labour 2501.6001

Total man days : 59