Muster Roll No. : 480	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 9436-9438    Sanction Date : 05/03/2018
Work Code : 1310005194/LD/32052682	Work Name : C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)

Measurement Book Detail

MB NO.  12937        Page NO.  4

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 SURENDER(Brother) HP-10-005-194-01605800/213 OTHER गजवा X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 03/07/2021   2 Babu Ram HP-10-005-194-01606000/119 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005194WL002081 Credited 03/07/2021   3 Raju(Self) HP-10-005-194-01606000/178 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 28/06/2021   4 Geeta Devi(Wife) HP-10-005-194-01606000/178 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 28/06/2021   5 Laxmi Devi(Wife) HP-10-005-194-01606000/189 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 28/06/2021   6 Chet Ram(Brother) HP-10-005-194-01606000/189 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 03/07/2021   7 ANIL KUMAR(Son) HP-10-005-194-01606000/68 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 03/07/2021   8 Shyma HP-10-005-194-01606000/119 OTHER सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 28/06/2021   9 Kala Devi(Wife) HP-10-005-194-01605800/213 OTHER गजवा X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002081 Credited 03/07/2021   10 Heera Singh HP-10-005-194-01606000/100 SC सताहन X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005194WL002081 Credited 28/06/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130