Muster Roll No. : 4207	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1310005192/2020-2021/106421/AS    Sanction Date : 28/11/2020
Work Code : 1310005192/RC/8000115024	Work Name : C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024)

Measurement Book Detail

MB NO.  12982        Page NO.  17

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 Seeta Ram HP-10-005-192-01605600/33 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   2 Mhander Singh HP-10-005-192-01605700/3 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   3 Bhrum Dutt HP-10-005-192-01605700/27 OTHER सांगना 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 1310005WL009836 Credited 23/02/2022   4 Koshleiya HP-10-005-192-01605700/27 OTHER सांगना 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 1310005WL009836 Credited 23/02/2022   5 Surendar Singh(Self) HP-10-005-192-01605600/290 OTHER गाता मंडवाच 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 1310005WL009836 Credited 23/02/2022   6 Anita(Daughter) HP-10-005-192-01605700/305 OTHER सांगना P P A A A A A A A A A A A A A 2 203 406 0 0 406 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   7 Kadari HP-10-005-192-01605700/3 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   8 Surat Singh(Self) HP-10-005-192-01605700/304 OTHER सांगना P P P A P A A P P P A A A A A 7 203 1421 0 0 1421 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   9 Lagni Devi(Wife) HP-10-005-192-01605700/304 OTHER सांगना P P P A A A A A A A A A A A A 3 203 609 0 0 609 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   10 Satya Devi(Self) HP-10-005-192-01605700/305 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   11 Kamla Devi HP-10-005-192-01605700/106 OTHER सांगना A A A A A A A A A A P P P P P 5 203 1015 0 0 1015 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   12 Satiya Devi HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   13 LAXMI DEVI(Wife) HP-10-005-192-01605700/170 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009836 Credited 23/02/2022   14 Surender Singh(Self) HP-10-005-192-01605700/282 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0015756 Credited 26/05/2022   15 Kunden Singh HP-10-005-192-01605700/118 OTHER सांगना 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 GATADHAR 644 1310005WL009836 Credited 23/02/2022   Daily Attendence 14 14 13 11 12 11 11 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36946

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

Total Cash payment(In Rs.) Cash 36946 Average Per labour 2463.0667

Total man days : 182