Muster Roll No. : 4170	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1310005174/2021-2022/25004/AS    Sanction Date : 03/03/2022
Work Code : 1310005174/WC/8000098330	Work Name : C/O W/C SAPUR SC BASTI DHARLA (1310005174/WC/8000098330)

Measurement Book Detail

MB NO.  84        Page NO.  63

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 Kapil Dev(Son) HP-10-005-174-01606800/157 OTHER लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0009096 Credited 09/12/2022   2 Bimla Devi HP-10-005-174-01606800/239 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   3 Blbir Singh HP-10-005-174-01606800/24 OTHER लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   4 Mr Kaliya Ram(Father) HP-10-005-174-01606800/32 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   5 Geeta Devi(Wife) HP-10-005-174-01606800/329 SC लवाली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   6 Kanso Devi HP-10-005-174-01607100/182 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   7 Banu HP-10-005-174-01607100/213 SC गनोग A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008787 Credited 25/11/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98