Muster Roll No. : 1085	Date From : 12/06/2023    Date To : 26/06/2023	Sanction No. : 1310005192/2021-2022/43439/AS    Sanction Date : 01/07/2021
Work Code : 1310005192/FP/8000089375	Work Name : Nirman Gali Palging Gohor Khala (1310005192/FP/8000089375)

Measurement Book Detail

MB NO.  13063        Page NO.  58

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 Lal Singh(Husband) HP-10-005-192-01605600/289 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   2 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK SANGRAH UCBA0000763 1310005192WL003255 Credited 10/07/2023   3 Anil(Son) HP-10-005-192-01605600/289 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   4 Sangita(Wife) HP-10-005-192-01605600/287 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   5 ANIL(Son) HP-10-005-192-01605600/239 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   6 Dula Ram HP-10-005-192-01605600/239 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   7 Suresh(Brother) HP-10-005-192-01605600/286 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003255 Credited 10/07/2023   8 Babu Ram(Self) HP-10-005-192-01605600/287 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003255 Credited 10/07/2023   9 Mhendi Devi HP-10-005-192-01605600/289 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003255 Credited 10/07/2023   10 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच A P P P P P P A A P A P A A A 8 197.875 1582.96 0 0 1583 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003255 Credited 10/07/2023   Daily Attendence 0 10 10 10 10 10 10 0 0 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15830

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

Total Cash payment(In Rs.) Cash 15830 Average Per labour 1583

Total man days : 80