Muster Roll No. : 2570	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1310005192/2021-2022/66642/AS    Sanction Date : 18/08/2021
Work Code : 1310005192/IF/32216277	Work Name : Nirman Bhumi Sudhaar Jagat Singh S/O Jalam Singh (1310005192/IF/32216277)

Measurement Book Detail

MB NO.  13010        Page NO.  49

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 Mohan Lal HP-10-005-192-01605700/69 OTHER सांगना 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 1310005WL006829 Credited 03/12/2021   2 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना 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 1310005WL006829 Credited 03/12/2021   3 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना 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 1310005WL006829 Credited 03/12/2021   4 Rajender Singh(Self) HP-10-005-192-01605700/209 SC सांगना 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 1310005WL006829 Credited 03/12/2021   5 Pradeep kumar(Self) HP-10-005-192-01605700/371 OTHER सांगना 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 1310005WL006829 Credited 03/12/2021   6 Radha Devi(Wife) HP-10-005-192-01605700/371 OTHER सांगना 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 1310005WL006829 Credited 03/12/2021   7 Dhani Ram(Self) HP-10-005-192-01605600/356 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL006829 Credited 03/12/2021   8 Meena Kumari(Wife) HP-10-005-192-01605600/356 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL009659 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 21315

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120