Muster Roll No. : 2651	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1310005165/2021-2022/37827/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105586	Work Name : C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)

Measurement Book Detail

MB NO.  13064        Page NO.  8

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 Bali Ram HP-10-005-165-01602500/126 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   2 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   3 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   4 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   5 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   6 Sant Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   7 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005545 Credited 12/09/2022   8 ANUJ(Husband) HP-10-005-165-01602500/411 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL005545 Credited 12/09/2022   9 Virender Kumar HP-10-005-165-01602500/61 SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005165WL005545 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 15900

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135