Muster Roll No. : 4881	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 1310005200/2023-2024/70701/AS    Sanction Date : 14/08/2023
Work Code : 1310005200/IF/8000118099	Work Name : C/O COW SHED LEKH RAJ S/O VEER SINGH (1310005200/IF/8000118099)

Measurement Book Detail

MB NO.  5        Page NO.  37

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 Jai prakash(Self) HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 1310005WL012869 Credited 18/06/2024   2 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 1310005WL012869 Credited 18/06/2024   3 Lakh Raj(Self) HP-10-005-185-01603400/226 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 1310005WL012869 Credited 18/06/2024   4 Surender Singh HP-10-005-185-01603400/89 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 1310005WL012869 Credited 18/06/2024   5 KAILASH(Son) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 1310005WL012869 Credited 18/06/2024   6 KAMALA DEVI(Wife) HP-10-005-185-01603400/226 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012869 Credited 18/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 90