Muster Roll No. : 1277	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1310005174/2021-2022/43654/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040818	Work Name : C/O SC Basti Dharwan (1310005174/WC/8000040818)

Measurement Book Detail

MB NO.  84        Page NO.  15

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 Kamla Devi(Wife) HP-10-005-174-01607100/57 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045       1310005WL005206 Credited 03/12/2021   2 Pankaj Thakur(Son) HP-10-005-174-01607100/57 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045       1310005174WL004587 Credited 28/08/2021   3 Padma Devi HP-10-005-174-01606800/186 OTHER लवाली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Kakog UCBA0002890 1310005174WL004587 Credited 28/08/2021   4 Het Ram(Self) HP-10-005-174-01607100/344 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   5 Suresh Kumar(Self) HP-10-005-174-01607100/348 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   6 Gopal Singh HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   7 Tara Devi HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   8 Sunderi Devi(Wife) HP-10-005-174-01607100/54 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   9 Kuldeep(Son) HP-10-005-174-01607100/54 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   10 Najro Devi HP-10-005-174-01607100/57 OTHER गनोग P P P P P P A A P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 28/08/2021   11 Roop Singh HP-10-005-174-01607100/60 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   12 Vidya Devi HP-10-005-174-01607100/60 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   13 Babu Ram HP-10-005-174-01607100/61 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   14 Tara Devi(Wife) HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   15 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004587 Credited 26/08/2021   Daily Attendence 15 15 15 15 15 15 14 14 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 26999

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

Total Cash payment(In Rs.) Cash 45269 Average Per labour 3017.9333

Total man days : 223