Muster Roll No. : 2924	Date From : 26/08/2022    Date To : 10/09/2022	Sanction No. : 1310005200/2021-2022/80374/AS    Sanction Date : 25/09/2021
Work Code : 1310005200/IF/32211887	Work Name : C/O LAND DEV. ISHWER CHAND S/O SUNDER SINGH (1310005200/IF/32211887)

Measurement Book Detail

MB NO.  13022        Page NO.  49

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 16 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 Babu Ram HP-10-005-185-01603400/72 OTHER भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   2 Mima Devi HP-10-005-185-01603400/72 OTHER भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   3 NARADA DEVI(Wife) HP-10-005-185-01603400/13-A SC भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   4 Som Parkash HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   5 iSHWER CHAND(Brother) HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   6 SATYA DEVI HP-10-005-185-01603400/5 OTHER भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   7 VEENA DEVI(Daughter) HP-10-005-185-01603400/5 OTHER भोन कन्डयाणा P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL006044 Credited 22/09/2022   Daily Attendence 7 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4263 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 9947 Average Per labour 1421

Total man days : 49