Muster Roll No. : 920	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 1310005183/2021-2022/10046/AS    Sanction Date : 08/02/2022
Work Code : 1310005183/FP/8000097369	Work Name : C/O WIRE CRETE NARGWADI KHALA (1310005183/FP/8000097369)

Measurement Book Detail

MB NO.  12975        Page NO.  48

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 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 Ratan Singh HP-10-005-183-01603200/178 SC लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   2 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   3 Susheel kumar(Self) HP-10-005-183-01603200/271 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   4 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   5 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   6 Surender Pal HP-10-005-183-01603200/179 SC लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   7 Pream lata(Wife) HP-10-005-183-01603200/116 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005WL001275 Credited 26/05/2022   8 Kiran Devi(Wife) HP-10-005-183-01603200/227 OTHER लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL001275 Credited 26/05/2022   9 MANISH KUMAR(Son) HP-10-005-183-01603200/120 SC लाना पालर A P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF BARODA Rajgarh Road, Kotlanala, Solan BARB0VJSOLA 1310005WL001275 Credited 26/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8268 Amount Paid ST 0 Amount Paid Other 16536

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 2756

Total man days : 117