Muster Roll No. : 1807	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1310005174/2021-2022/43550/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040816	Work Name : C/O sapur Jajhar se Kiyarik (1310005174/WC/8000040816)

Measurement Book Detail

MB NO.  84        Page NO.  55

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 Mathura Devi(Wife) HP-10-005-174-01607100/92 SC गनोग A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Kakog UCBA0002890 1310005174WL003670 Credited 26/07/2022   2 Sumitra Devi(Wife) HP-10-005-174-01607100/388 OTHER गनोग A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL003670 Credited 26/07/2022   3 Smt Mathura Devi(Wife) HP-10-005-174-01607100/126 OTHER गनोग A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003670 Credited 26/07/2022   4 SURAT SINGH HP-10-005-174-01607100/195 SC गनोग A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003670 Credited 26/07/2022   5 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003670 Credited 26/07/2022   6 Rohit Kumar(Mother) HP-10-005-174-01607100/208 OTHER गनोग A A A P P P P P P P P P A P P 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003670 Credited 26/07/2022   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 9541

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

Total Cash payment(In Rs.) Cash 14413 Average Per labour 2402.1667

Total man days : 71