Muster Roll No. : 2154	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 473    Sanction Date : 02/08/2019
Work Code : 1310005183/AV/8000036765	Work Name : C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)

Measurement Book Detail

MB NO.  13089        Page NO.  15

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 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   2 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   3 Sanjay kumar HP-10-005-183-01603200/201 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   4 Dinesh(Self) HP-10-005-183-01603200/230 OTHER लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   5 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   6 Sharda Devi(Wife) HP-10-005-183-01603200/76 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   7 Ratan Singh HP-10-005-183-01603200/142 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   8 Surekha Devi(Wife) HP-10-005-183-01603200/142 SC लाना पालर P P A P P P P P P A A A A A A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   9 KAPUR CHAUHAN(Son) HP-10-005-183-01603200/76 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 UCO BANK SANGRAH UCBA0000763 1310005WL0010234 Credited 24/06/2024   10 Anil Kumar(Son) HP-10-005-183-01603200/148 SC लाना पालर P P A P P P P P P P P P A P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010234 Credited 03/07/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 125