Muster Roll No. : 3741	Date From : 03/10/2022    Date To : 15/10/2022	Sanction No. : 1310005167/2022-2023/91482/AS    Sanction Date : 21/09/2022
Work Code : 1310005167/IF/32301733	Work Name : C/O Cow Shed Pratap Singh S/O Dhumi (1310005167/IF/32301733)

Measurement Book Detail

MB NO.  13058        Page NO.  20

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 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 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL0008949 Credited 26/11/2022   2 PRIYANKA(Wife) HP-10-005-167-01573400/181 OTHER चन्दरौना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL007665 Credited 19/11/2022   3 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL007665 Credited 19/11/2022   4 Pratap Singh(Self) HP-10-005-167-01573400/182 OTHER चन्दरौना P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007665 Credited 19/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11024

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 2756

Total man days : 52