Muster Roll No. : 2228	Date From : 20/07/2022    Date To : 03/08/2022	Sanction No. : 12489    Sanction Date : 23/02/2022
Work Code : 1310005200/AV/8000046617	Work Name : C/O Mahila Mandal Bhawan O.B.C. Basti Bhoun (1310005200/AV/8000046617)

Measurement Book Detail

MB NO.  13022        Page NO.  52

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 OM PARKASH(Self) HP-10-005-185-01603400/350 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   2 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   3 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   4 DHARAM PAL(Self) HP-10-005-185-01603400/349 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   5 AJAY KUMAR(Self) HP-10-005-185-01603400/8 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   6 Ramesh Kumar HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 UCO BANK SANGRAH UCBA0000763 1310005WL004600 Credited 31/08/2022   7 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL004600 Credited 31/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 105