Muster Roll No. : 834	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1310005159/2021-2022/36143/AS    Sanction Date : 12/03/2022
Work Code : 1310005159/LD/8000068542	Work Name : C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)

Measurement Book Detail

MB NO.  13004        Page NO.  1

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 Punam(Wife) HP-10-005-159-01604200/291 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005159WL001337 Credited 26/05/2022   2 Leela Devi(Self) HP-10-005-159-01604200/292 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005159WL001337 Credited 26/05/2022   3 ALKA(Wife) HP-10-005-159-01604200/392 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005159WL001337 Credited 26/05/2022   4 Vinod Kumar(Self) HP-10-005-159-01604200/291 OTHER अन्धेरी 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 1310005159WL001337 Credited 26/05/2022   5 KARTAR SINGH(Husband) HP-10-005-159-01604200/292 OTHER अन्धेरी 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 1310005159WL001337 Credited 26/05/2022   6 MANOJ(Self) HP-10-005-159-01604200/392 OTHER अन्धेरी 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 1310005159WL001337 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 3045

Total man days : 90