Muster Roll No. : 837	Date From : 16/05/2023    Date To : 31/05/2023	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.  50

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 Inder Singh HP-10-005-183-01603200/113 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL002195 Credited 10/06/2023   2 Balinder HP-10-005-183-01603200/192 SC लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL002195 Credited 10/06/2023   3 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL002195 Credited 10/06/2023   4 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL002195 Credited 10/06/2023   5 Sheela Devi(Wife) HP-10-005-183-01603200/113 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002195 Credited 10/06/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8904 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2968

Total man days : 75