Muster Roll No. : 5524	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1310005174/2020-2021/82633/AS    Sanction Date : 08/10/2020
Work Code : 1310005174/WC/32086618	Work Name : नि० सिंचाई टेंक गुथीर (1310005174/WC/32086618)

Measurement Book Detail

MB NO.  84        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 MULTAN SINGH(Self) HP-10-005-174-01607100/409 OTHER गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL013146 Credited 07/03/2022   2 PROMILA(Daughter-in-Law) HP-10-005-174-01607100/409 OTHER गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Kakog UCBA0002890 1310005WL013146 Credited 07/03/2022   3 KAMALSINGH(Son) HP-10-005-174-01607100/409 OTHER गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL013146 Credited 07/03/2022   4 VIDYA DEVI(Wife) HP-10-005-174-01607100/409 OTHER गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL013146 Credited 07/03/2022   5 Dharam Das HP-10-005-174-01607100/194 SC गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013146 Credited 08/03/2022   6 Champa Devi HP-10-005-174-01607100/194 SC गनोग A P P P P P P P P P P P X X X 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013146 Credited 08/03/2022   7 Kiran Devi(Wife) HP-10-005-174-01607100/342 SC गनोग A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013146 Credited 08/03/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 2687.1428

Total man days : 95