Muster Roll No. : 2652	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1310005165/2021-2022/37830/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105587	Work Name : C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)

Measurement Book Detail

MB NO.  13064        Page NO.  8

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 16 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 Kundan Singh HP-10-005-165-01602500/32 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   2 Rajesh HP-10-005-165-01602500/80 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   3 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   4 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   5 Banshi Ram HP-10-005-165-01602500/113 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   6 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   7 AMRA DEVI(Wife) HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   8 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   9 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   10 PURNA CHAUHAN(Wife) HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL005545 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150