Muster Roll No. : 5573	Date From : 07/02/2023    Date To : 21/02/2023	Sanction No. : 1310005200/2021-2022/11811/AS    Sanction Date : 17/02/2022
Work Code : 1310005200/FP/8000098691	Work Name : C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)

Measurement Book Detail

MB NO.  13022        Page NO.  91

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 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 18/03/2023   2 Nirmla Devi(Sister) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 18/03/2023   3 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 18/03/2023   4 LEELA DEVI(Sister) HP-10-005-185-01603400/216 OTHER भोन कन्डयाणा A P P P P P P P P P P A A A X 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 18/03/2023   5 ATMA RAM(Self) HP-10-005-185-01603400/7 OTHER भोन कन्डयाणा A P P P X X X X X X X X X X X 3 203 609 0 0 609 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 06/03/2023   6 Usha(Wife) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005200WL012173 Credited 18/03/2023   7 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005200WL012173 Credited 18/03/2023   8 Bimla Devi HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P P A A A A A 9 203 1827 0 0 1827 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005200WL012173 Credited 18/03/2023   Daily Attendence 0 8 8 8 7 7 7 7 7 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 6699

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 1827

Total man days : 72