Muster Roll No. : 3980	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1310005195/2022-2023/89752/AS    Sanction Date : 02/09/2022
Work Code : 1310005195/IF/32300912	Work Name : C/O Cow Shed Brij Mohan S/O Rajender (1310005195/IF/32300912)

Measurement Book Detail

MB NO.  12994        Page NO.  57

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 Kiran Devi(Wife) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL008521 Credited 21/11/2022   2 Anoop Kumar(Son) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL008521 Credited 21/11/2022   3 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008521 Credited 21/11/2022   4 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008521 Credited 21/11/2022   5 Bina Devi HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL008521 Credited 21/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 3392

Total man days : 80