Muster Roll No. : 5521	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1310005174/2021-2022/68375/AS    Sanction Date : 26/08/2021
Work Code : 1310005174/IF/32210855	Work Name : LD Dev. Ved Parkash S/o Malku (1310005174/IF/32210855)

Measurement Book Detail

MB NO.  88        Page NO.  41

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 Ves Parkash HP-10-005-174-01606800/22 OTHER लवाली A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013088 Credited 07/03/2022   2 Babli(Wife) HP-10-005-174-01606800/22 OTHER लवाली A P P P P P P A P P P P P A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013088 Credited 07/03/2022   3 Lalit Sharma(Self) HP-10-005-174-01606800/324 OTHER लवाली A P P P P P P A P P P P P A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013088 Credited 08/03/2022   4 Kiran Devi(Wife) HP-10-005-174-01606800/324 OTHER लवाली A P P P P P P A P P P P P A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013088 Credited 07/03/2022   5 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग A P P P P P P A P P P P P A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013088 Credited 08/03/2022   Daily Attendence 0 5 5 5 5 5 5 1 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2233 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 2273.6001

Total man days : 56