Muster Roll No. : 2700	Date From : 17/09/2021    Date To : 30/09/2021	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.  26        Page NO.  20

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 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 Mathura Devi(Wife) HP-10-005-183-01603200/252 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   2 SURENDER(Son) HP-10-005-183-01603200/252 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   3 Amer Chand HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   4 Koshalya devi(Wife) HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   5 AJAY(Son) HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   6 BHAJAN SINGH(Son) HP-10-005-183-01603200/252 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   7 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   8 VIKRAM SINGH(Son) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007059 Credited 03/12/2021   9 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007059 Credited 03/12/2021   10 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007059 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 19894

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140