Muster Roll No. : 5968	Date From : 10/03/2023    Date To : 20/03/2023	Sanction No. : 1310005174/2022-2023/91865/AS    Sanction Date : 18/09/2022
Work Code : 1310005174/IF/32305528	Work Name : C/o Cow Shed Doulat Ram S/o Dei Ram (1310005174/IF/32305528)

Measurement Book Detail

MB NO.  84        Page NO.  78

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 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 SATYA DEVI(Wife) HP-10-005-174-01606600/184 OTHER बडग P P P P P P P P P P P 11 212 2332 0 0 2332 UCO BANK Kakog UCBA0002890 1310005174WL013435 Credited 01/04/2023   2 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली 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 1310005174WL013435 Credited 01/04/2023   3 Har Devi HP-10-005-174-01607000/7 SC देवना 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 1310005174WL013435 Credited 01/04/2023   4 Roop Singh HP-10-005-174-01607000/9 SC देवना 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 1310005174WL013435 Credited 01/04/2023   5 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग 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 1310005174WL013435 Credited 01/04/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 0 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 2332

Total man days : 55