Muster Roll No. : 2862	Date From : 07/11/2023    Date To : 20/11/2023	Sanction No. : 1310005200/2023-2024/102144/AS    Sanction Date : 28/09/2023
Work Code : 1310005200/IF/8000150996	Work Name : C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)

Measurement Book Detail

MB NO.  05        Page NO.  8

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 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 Laxmi Devi(Self) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010047 Credited 24/06/2024   2 Nirmla Devi(Sister) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010047 Credited 24/06/2024   3 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010047 Credited 24/06/2024   4 SATYA PAL(Self) HP-10-005-185-01603400/17-A SC भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010047 Credited 24/06/2024   5 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL0010047 Credited 24/06/2024   6 Bimla Devi HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P A A A A P P P P P A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010047 Credited 06/07/2024   Daily Attendence 0 6 6 6 0 0 0 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 48