Muster Roll No. : 3734	Date From : 17/02/2021    Date To : 28/02/2021	Sanction No. : 1310005182/2020-2021/95518/AS    Sanction Date : 30/10/2020
Work Code : 1310005182/IF/32151187	Work Name : C/o Gotry Shed Inder Singh S/o Shibiya Ram (1310005182/IF/32151187)

Measurement Book Detail

MB NO.  57        Page NO.  41

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 Rajender Singh HP-10-005-182-01608600/57 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012342 Credited 11/03/2021   2 Ran Singh HP-10-005-182-01608600/78 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012342 Credited 11/03/2021   3 Surender Singh(Self) HP-10-005-182-01608600/432 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL012342 Credited 12/03/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6534 Average Per labour 2178

Total man days : 33