Muster Roll No. : 426	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 1310005183/2022-2023/93491/AS    Sanction Date : 24/09/2022
Work Code : 1310005183/RC/8000167905	Work Name : C/O PACCA RASTA JABA TO BHAJIYAT KHAD (1310005183/RC/8000167905)

Measurement Book Detail

MB NO.  13089        Page NO.  40

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 Madan lal HP-10-005-183-01603200/128 SC लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   2 Kubja Devi(Mother) HP-10-005-183-01603200/44 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   3 BIMLA DEVI(Wife) HP-10-005-183-01603200/44 OTHER लाना पालर X P P P P P P P A P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   4 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   5 Indera Devi HP-10-005-183-01603200/3 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   6 Leela Devi(Wife) HP-10-005-183-01603200/128 SC लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   7 BhagChand HP-10-005-183-01603200/129 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   8 Babli(Wife) HP-10-005-183-01603200/129 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   9 radha Devi(Wife) HP-10-005-183-01603200/2 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   10 ROHIT SHARMA(Son) HP-10-005-183-01603200/2 OTHER लाना पालर X P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL001259 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 21962

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

Total Cash payment(In Rs.) Cash 27502 Average Per labour 2750.2

Total man days : 139