Muster Roll No. : 5696	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1310005174/2022-2023/91867/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/IF/32305223	Work Name : C/o Cow Shed Sandeep S/o Meena Ram (1310005174/IF/32305223)

Measurement Book Detail

MB NO.  84        Page NO.  77

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 Pritam Singh HP-10-005-174-01607100/152 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0013807 Credited 11/05/2023   2 Shayama Devi HP-10-005-174-01607100/161 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   3 Dharam Das HP-10-005-174-01607100/163 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   4 MULTAN SINGH HP-10-005-174-01607100/311 OTHER गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   5 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   6 Kiran Devi(Wife) HP-10-005-174-01607100/342 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   7 Sandeep Kumar(Self) HP-10-005-174-01607100/343 SC गनोग A P P P P P P P P P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012319 Credited 18/03/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13992 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 2332

Total man days : 77