Muster Roll No. : 976	Date From : 06/05/2022    Date To : 20/05/2022	Sanction No. : 1310005200/2021-2022/11811/AS    Sanction Date : 17/02/2022
Work Code : 1310005200/FP/8000098691	Work Name : C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)

Measurement Book Detail

MB NO.  13022        Page NO.  43

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 SATYA PAL(Self) HP-10-005-185-01603400/17-A SC भोन कन्डयाणा A P P P P P P P A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   2 Mehandi Devi HP-10-005-185-01603400/18 SC भोन कन्डयाणा A P P P P P P P A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   3 LEELA DEVI(Sister) HP-10-005-185-01603400/216 OTHER भोन कन्डयाणा A P P P P P P P A A A A A A A 7 203 1421 0 0 1421 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   4 NIRMALA DEVI(Wife) HP-10-005-185-01603400/383 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   5 LAKSHMI DEVI(Wife) HP-10-005-185-01603400/383 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   6 SUKH DEVI(Wife) HP-10-005-185-01603400/7 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   7 ATMA RAM(Self) HP-10-005-185-01603400/7 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   8 Usha(Wife) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL001765 Credited 02/06/2022   9 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL001765 Credited 02/06/2022   10 Bimla Devi HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL001765 Credited 02/06/2022   Daily Attendence 0 10 10 10 10 10 10 10 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 9541

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 1563.1

Total man days : 77