Muster Roll No. : 4551	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1310005174/2022-2023/91862/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/IF/32305932	Work Name : C/o Cow Shed Gopal Singh S/o Nain Singh (1310005174/IF/32305932)

Measurement Book Detail

MB NO.  84        Page NO.  70

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 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग A A 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 SANGRAH 657 1310005174WL009611 Credited 27/12/2022   2 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग A A 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 SANGRAH 657 1310005174WL009611 Credited 27/12/2022   3 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग A A 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 SANGRAH 657 1310005174WL009611 Credited 27/12/2022   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8268

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

Total Cash payment(In Rs.) Cash 8268 Average Per labour 2756

Total man days : 39