Muster Roll No. : 1243	Date From : 24/06/2023    Date To : 08/07/2023	Sanction No. : 1310005183/2022-2023/90995/AS    Sanction Date : 30/09/2022
Work Code : 1310005183/FP/8000112377	Work Name : C/O PROTACTION WALL GPS LANA PALLER (1310005183/FP/8000112377)

Measurement Book Detail

MB NO.  13089        Page NO.  15

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 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   2 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 P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL0004383 Credited 08/08/2023   3 Inder Singh(Son) HP-10-005-183-01603200/127 OTHER लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   4 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   5 Suma Devi HP-10-005-183-01603200/127 OTHER लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   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 P 15 197.866666666667 2968.05 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   7 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर P A A A A A A A A A A A A A A 1 198 197.87 0 0 198 UCO BANK SANGRAH UCBA0000763 1310005WL003813 Credited 20/07/2023   8 VINAY KUMAR(Self) HP-10-005-183-01603200/296 OTHER लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003813 Credited 20/07/2023   9 Surendra Devi(Wife) HP-10-005-183-01603200/298 OTHER लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003813 Credited 20/07/2023   10 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003813 Credited 20/07/2023   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8904 Amount Paid ST 0 Amount Paid Other 18006

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 136