Muster Roll No. : 1881	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1312001051/2023-2024/68890/AS    Sanction Date : 25/07/2023
Work Code : 1312001051/IF/8000119644	Work Name : L/D Joginder PallS/O Pram Dass wno 2 Gp thathal

Measurement Book Detail

MB NO.  20665        Page NO.  37

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 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 sarla devi HP-12-001-051-01142900/185 SC ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   2 keval krishan HP-12-001-051-01142900/22 OTHER ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   3 rachna devi(Wife) HP-12-001-051-01142900/235 OTHER ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   4 Sunita devi(Self) HP-12-001-051-01142900/366 OTHER ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   5 Drashna devi(Self) HP-12-001-051-01142900/401 OTHER ठठल A P P P P P P A A P A P P P 10 224 2240 0 0 2240 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   6 sona devi(Self) HP-12-001-051-01142900/418 OTHER ठठल A P P P P P P A P P P P P P 12 224 2688 0 0 2688 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   7 Raksha devi(Self) HP-12-001-051-01142900/421 OTHER ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   8 Anuradha(Self) HP-12-001-051-01142900/442 OTHER ठठल P P P P P P A A P P P P P P 12 224 2688 0 0 2688 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   9 RAJNI(Self) HP-12-001-051-01142900/465 OTHER ठठल A P P P P P P A P P P P P P 12 224 2688 0 0 2688 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   10 om parkash HP-12-001-051-01142900/65 SC ठठल P P P P P P P A P P P P P P 13 224 2912 0 0 2912 UCO BANK THATHAL UCBA0001506 1312001WL0010697 Credited 05/02/2024   Daily Attendence 7 10 10 10 10 10 9 0 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5824 Amount Paid ST 0 Amount Paid Other 21952

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

Total Cash payment(In Rs.) Cash 27776 Average Per labour 2777.6001

Total man days : 124