Muster Roll No. : 5598	Date From : 11/02/2023    Date To : 25/02/2023	Sanction No. : 12197-12199    Sanction Date : 18/02/2022
Work Code : 1310005159/WH/32044592	Work Name : C/O PANIHAR NIRMAAN MANDOLI (1310005159/WH/32044592)

Measurement Book Detail

MB NO.  13004        Page NO.  50

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 JeetSingh HP-10-005-159-01604300/147 SC मडौली A A A P A A A A A A A A A A A 1 203 203 0 0 203 UCO BANK SANGRAH UCBA0000763 1310005159WL012882 Credited 29/03/2023   2 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली P P P P P P P P P P A A P P A 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005159WL012882 Credited 29/03/2023   3 SUDERSHAN(Self) HP-10-005-159-01604200/394 SC अन्धेरी A A A P A A A A A A A A A A A 1 203 203 0 0 203 UCO BANK SANGRAH UCBA0000763 1310005159WL012882 Credited 29/03/2023   4 AJAY(Self) HP-10-005-159-01604300/390 OTHER मडौली P P A P P P P P P P A A P P A 11 203 2233 0 0 2233 UCO BANK SANGRAH UCBA0000763 1310005159WL012882 Credited 29/03/2023   5 PUSHPA(Wife) HP-10-005-159-01604300/286 OTHER मडौली A A A P P P P P P P A A P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL012882 Credited 29/03/2023   6 VIKRAM(Son) HP-10-005-159-01604300/384 OTHER मडौली A A A P A A A A A A A A A A A 1 203 203 0 0 203 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL012882 Credited 29/03/2023   7 Balwant Singh HP-10-005-159-01604200/212 SC अन्धेरी P P A P P P P P P P A A P P A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012882 Credited 29/03/2023   8 Mehender Singh HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P A A P P A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012882 Credited 29/03/2023   9 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P A A P P A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012882 Credited 29/03/2023   Daily Attendence 5 5 3 9 6 6 6 6 6 6 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1578.8889

Total man days : 70