Muster Roll No. : 1087	Date From : 12/06/2023    Date To : 26/06/2023	Sanction No. : 1310005192/2020-2021/1828/AS    Sanction Date : 17/02/2021
Work Code : 1310005192/RC/8000108167	Work Name : C/O JEEP ROAD KOILUE DHAAR SE SHEROI (1310005192/RC/8000108167)

Measurement Book Detail

MB NO.  13063        Page NO.  60

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 Satiya Devi HP-10-005-192-01605700/118 OTHER सांगना A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   2 Surat Singh(Self) HP-10-005-192-01605700/304 OTHER सांगना A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   3 Lagni Devi(Wife) HP-10-005-192-01605700/304 OTHER सांगना A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   4 Satya Devi(Self) HP-10-005-192-01605700/305 OTHER सांगना A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   5 Dharam Singh(Self) HP-10-005-192-01605600/291 OTHER गाता मंडवाच A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   6 Kumbiya HP-10-005-192-01605700/115 OTHER सांगना A P P A P P A A A P A P A A A 6 197.833333333333 1187.22 0 0 1187 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0003906 Credited 28/07/2023   7 Kunden Singh HP-10-005-192-01605700/118 OTHER सांगना A P P A P P A A A A A P A A A 5 197.8 989.35 0 0 989 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003255 Credited 10/07/2023   Daily Attendence 0 7 7 0 7 7 0 0 0 6 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8111

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

Total Cash payment(In Rs.) Cash 8111 Average Per labour 1158.7142

Total man days : 41