Muster Roll No. : 6603	Date From : 15/03/2022    Date To : 25/03/2022	Sanction No. : 1310005167/2021-2022/21446/AS    Sanction Date : 05/03/2022
Work Code : 1310005167/RC/8000130054	Work Name : C/O PAKKI GULLY BHUTLI (1310005167/RC/8000130054)

Measurement Book Detail

MB NO.  26        Page NO.  62

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 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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P A 10 203 2030 0 0 2030 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL015191 Credited 13/05/2022   2 Randeep Singh HP-10-005-167-01573500/109 OTHER भुटली P P P P P P P P P P A 10 203 2030 0 0 2030 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL015191 Credited 13/05/2022   3 Uma Devi(Wife) HP-10-005-167-01573500/109 OTHER भुटली P P P P P P P P P P A 10 203 2030 0 0 2030 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL015191 Credited 13/05/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 2030

Total man days : 30