Muster Roll No. : 4802	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1310005174/2021-2022/68390/AS    Sanction Date : 26/08/2021
Work Code : 1310005174/IF/32210832	Work Name : LD DEV. KUSHAL SINGH S/O GULABU (1310005174/IF/32210832)

Measurement Book Detail

MB NO.  84        Page NO.  39

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 Surat Singh(Self) HP-10-005-174-01607100/261 SC गनोग 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 SANGRAH 657 1310005174WL011750 Credited 08/03/2022   2 Champa Devi(Self) HP-10-005-174-01607100/298 SC गनोग 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 SANGRAH 657 1310005174WL011750 Credited 08/03/2022   3 Nagti Devi HP-10-005-174-01607100/364 OTHER गनोग 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 SANGRAH 657 1310005174WL011750 Credited 07/03/2022   4 Reena Kumari(Daughter-in-Law) HP-10-005-174-01607100/385 SC गनोग 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 SANGRAH 657 1310005174WL011750 Credited 09/03/2022   5 Kushal Singh(Self) HP-10-005-174-01607100/79 OTHER गनोग 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 SANGRAH 657 1310005174WL011750 Credited 07/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 3045

Total man days : 75