Muster Roll No. : 3702	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 1310005200/2023-2024/102144/AS    Sanction Date : 28/09/2023
Work Code : 1310005200/IF/8000150996	Work Name : C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Laxmi Devi(Self) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 192 1536 0 0 1536 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 03/07/2024   2 Nirmla Devi(Sister) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A 8 192 1536 0 0 1536 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 03/07/2024   3 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P A A A A A A 8 192 1536 0 0 1536 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 03/07/2024   4 SATYA PAL(Self) HP-10-005-185-01603400/17-A SC भोन कन्डयाणा A P P P P P P P P A A A A A A 8 192 1536 0 0 1536 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 03/07/2024   5 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 8 192 1536 0 0 1536 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL0010335 Credited 03/07/2024   6 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 8 192 1536 0 0 1536 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010335 Credited 06/07/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1536

Total man days : 48