Muster Roll No. : 725	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1310005188/2020-2021/109739/AS    Sanction Date : 15/12/2020
Work Code : 1310005188/LD/32090065	Work Name : C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)

Measurement Book Detail

MB NO.  1411        Page NO.  99

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 Mathura Devi(Wife) HP-10-005-188-01607300/112 SC रजाणा A P P P P P P P A A P P A P P 11 198 2178 0 0 2178 UCO BANK Kakog UCBA0002890 1310005188WL003116 Credited 28/07/2021   2 Kailash Chand(Self) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005188WL003116 Credited 27/07/2021   3 Netar Singh HP-10-005-188-01607700/123 SC लोहारा टिक्करी A P P P P P P P P P P P A P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL003116 Credited 28/07/2021   4 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी A A A P P P P P P A P A A P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL003116 Credited 27/07/2021   Daily Attendence 1 3 3 4 4 4 4 4 3 2 4 3 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 2376

Total man days : 48