Muster Roll No. : 2753	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1310005174/2021-2022/25002/AS    Sanction Date : 11/03/2022
Work Code : 1310005174/FP/8000098646	Work Name : C/O Nirman Surksha Diwar MS Ganog (1310005174/FP/8000098646)

Measurement Book Detail

MB NO.  84        Page NO.  61

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 16 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 RAJESH KUMAR(Son) HP-10-005-174-01607100/63 SC गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Kakog UCBA0002890 1310005174WL005486 Credited 12/09/2022   2 Kapil Dev HP-10-005-174-01607100/77 OTHER गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Kakog UCBA0002890 1310005174WL005486 Credited 12/09/2022   3 Abhishek(Son) HP-10-005-174-01607100/51 OTHER गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005486 Credited 12/09/2022   4 Guman Singh HP-10-005-174-01607100/97 SC गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005486 Credited 12/09/2022   5 Heerda Ram(Self) HP-10-005-174-01606800/299 SC लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005486 Credited 12/09/2022   6 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005486 Credited 12/09/2022   7 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005486 Credited 12/09/2022   8 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005486 Credited 12/09/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120