Muster Roll No. : 5655	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1310005195/2022-2023/100165/AS    Sanction Date : 06/10/2022
Work Code : 1310005195/IF/32306159	Work Name : C/O Cow Shed Jagdish S/O Bhagchand (1310005195/IF/32306159)

Measurement Book Detail

MB NO.  12994        Page NO.  86

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 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 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू A P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL012604 Credited 01/04/2023   2 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू A P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL012604 Credited 01/04/2023   3 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू A P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL012604 Credited 01/04/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1896

Total man days : 36