Muster Roll No. : 508	Date From : 04/06/2021    Date To : 15/06/2021	Sanction No. : 1310005174/2020-2021/53451/AS    Sanction Date : 24/07/2020
Work Code : 1310005174/LD/32081831	Work Name : C/O Jagar Singh S/O Kalyan Singh(0.5) (1310005174/LD/32081831)

Measurement Book Detail

MB NO.  84        Page NO.  5

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 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 Jagdish HP-10-005-174-01606600/187 SC बडग A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002022 Credited 28/06/2021   2 Jagar Singh(Self) HP-10-005-174-01607100/242 OTHER गनोग A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002022 Credited 28/06/2021   3 Bimla Devi HP-10-005-174-01607100/308 SC गनोग A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002022 Credited 28/06/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4356 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 6534 Average Per labour 2178

Total man days : 33