Muster Roll No. : 1172	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1310005192/2021-2022/66627/AS    Sanction Date : 18/08/2021
Work Code : 1310005192/IF/32216208	Work Name : Nirman Bhumi Sudhar Guman Singh S/o Khushiya (1310005192/IF/32216208)

Measurement Book Detail

MB NO.  12995        Page NO.  42

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 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005192WL002091 Credited 11/06/2022   2 Baru Ram(Self) HP-10-005-192-01605600/220 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002091 Credited 11/06/2022   3 Promila(Wife) HP-10-005-192-01605600/220 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002091 Credited 07/07/2022   4 Mhender singh(Self) HP-10-005-192-01605600/267 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002091 Credited 11/06/2022   5 PROMILA DEVI HP-10-005-192-01605600/309 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002091 Credited 07/07/2022   6 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच B P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002091 Credited 07/07/2022   Daily Attendence 0 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 18270

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 3045

Total man days : 90