Muster Roll No. : 5272	Date From : 16/01/2023    Date To : 31/01/2023	Sanction No. : 1310005174/2022-2023/91866/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/IF/32305225	Work Name : C/o Cow Shed Parmanand S/o Surat Singh (1310005174/IF/32305225)

Measurement Book Detail

MB NO.  84        Page NO.  73

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 16 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 Kuldeep Singh(Brother) HP-10-005-174-01607200/145 OTHER नेरा बागा A A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL011136 Credited 20/02/2023   2 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली A A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011136 Credited 20/02/2023   3 Roop Singh HP-10-005-174-01607100/161 SC गनोग A A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011136 Credited 20/02/2023   4 Shayama Devi HP-10-005-174-01607100/161 SC गनोग A A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011136 Credited 20/02/2023   5 Permanand HP-10-005-174-01607200/143 OTHER नेरा बागा A A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011136 Credited 21/02/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8904 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2968

Total man days : 70