Muster Roll No. : 2132	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 473    Sanction Date : 02/08/2019
Work Code : 1310005183/AV/8000036765	Work Name : C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)

Measurement Book Detail

MB NO.  2590        Page NO.  83

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 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   2 SURENDER(Son) HP-10-005-183-01603200/252 OTHER लाना पालर A A A A A P P P P P P A A P A 7 197.306 1381.14 0 0 1381.14 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   3 BHAJAN SINGH(Son) HP-10-005-183-01603200/252 OTHER लाना पालर A A A A A P P P P P P A A P A 7 197.306 1381.14 0 0 1381.14 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   4 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   5 VIJENDER SINGH(Son) HP-10-005-183-01603200/78 SC लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   6 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   7 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर A A A A A P P P A P A A A P A 5 197.306 986.53 0 0 986.53 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   8 AJAY(Son) HP-10-005-183-01603200/45 OTHER लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 UCO BANK SANGRAH UCBA0000763 1310005WL007448 Credited 13/11/2020   9 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007448 Credited 13/11/2020   10 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर A A A A A P P P P P P P A P A 8 197.306 1578.45 0 0 1578.45 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007448 Credited 12/11/2020   Daily Attendence 0 0 0 0 0 10 10 10 9 10 9 7 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7892.25 Amount Paid ST 0 Amount Paid Other 6905.71

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

Total Cash payment(In Rs.) Cash 14797.96 Average Per labour 1479.7961

Total man days : 75