Muster Roll No. : 5195	Date From : 06/01/2023    Date To : 20/01/2023	Sanction No. : 1310005200/2021-2022/105027/AS    Sanction Date : 17/12/2021
Work Code : 1310005200/FP/8000096474	Work Name : C/O SURKSHA DIWAR MAHILA MANDAL BHAWAN AND RASOI GHAR KE AAGE (1310005200/FP/8000096474)

Measurement Book Detail

MB NO.  13022        Page NO.  85

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 Ram Swarup HP-10-005-185-01603400/123 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   2 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 21/02/2023   3 Hari Ram HP-10-005-185-01603400/71 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   4 SANDEEP KUMAR(Self) HP-10-005-200-01603400/379 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   5 LALITA DEVI(Wife) HP-10-005-185-01603400/4 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   6 Bala Dutt HP-10-005-185-01603400/70 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   7 Som Parkash HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 UCO BANK SANGRAH UCBA0000763 1310005WL011035 Credited 20/02/2023   8 RANDEEP SINGH(Self) HP-10-005-185-01603400/15-A SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL011035 Credited 21/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2415

Total man days : 120