Muster Roll No. : 3027	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1310005183/2022-2023/103003/AS    Sanction Date : 14/10/2022
Work Code : 1310005183/IF/32305930	Work Name : C/O ANIMAL SHED ARUN KUMAR S/O INDER SINGH (1310005183/IF/32305930)

Measurement Book Detail

MB NO.  13089        Page NO.  62

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 Inder Singh HP-10-005-183-01603200/113 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL0010356 Credited 03/07/2024   2 Balinder HP-10-005-183-01603200/192 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL008795 Credited 01/02/2024   3 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL008795 Credited 01/02/2024   4 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL008795 Credited 01/02/2024   5 Sheela Devi(Wife) HP-10-005-183-01603200/113 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL008795 Credited 01/02/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75