Muster Roll No. : 3206	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1310005174/2021-2022/25002/AS    Sanction Date : 11/03/2022
Work Code : 1310005174/FP/8000098646	Work Name : C/O Nirman Surksha Diwar MS Ganog (1310005174/FP/8000098646)

Measurement Book Detail

MB NO.  84        Page NO.  62

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 RAJESH KUMAR(Son) HP-10-005-174-01607100/63 SC गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK Kakog UCBA0002890 1310005174WL006149 Credited 22/09/2022   2 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   3 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   4 Guman Singh HP-10-005-174-01607100/97 SC गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   5 Heerda Ram(Self) HP-10-005-174-01606800/299 SC लवाली A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   6 Sarita Devi(Wife) HP-10-005-174-01607100/190 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   7 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   8 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   9 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006149 Credited 22/09/2022   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 15834

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2639

Total man days : 117