Muster Roll No. : 173	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 1310005174/2021-2022/25004/AS    Sanction Date : 03/03/2022
Work Code : 1310005174/WC/8000098330	Work Name : C/O W/C SAPUR SC BASTI DHARLA (1310005174/WC/8000098330)

Measurement Book Detail

MB NO.  84        Page NO.  50

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 Jalmu HP-10-005-174-01606600/116 SC बडग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   2 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   3 SHARDA DEVI(Wife) HP-10-005-174-01606800/29 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   4 Ganga Devi HP-10-005-174-01606800/300 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   5 Banu HP-10-005-174-01607100/213 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   6 Radha Devi(Wife) HP-10-005-174-01607100/213 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   7 Sunder Singh HP-10-005-174-01607100/31 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   8 NIRMLA DEVI HP-10-005-174-01607100/378 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000132 Credited 03/05/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2842

Total man days : 112