Muster Roll No. : 2042	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1310005174/2021-2022/43550/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040816	Work Name : C/O sapur Jajhar se Kiyarik (1310005174/WC/8000040816)

Measurement Book Detail

MB NO.  48        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 Mathura Devi(Wife) HP-10-005-174-01607100/92 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Kakog UCBA0002890 1310005174WL005920 Credited 03/12/2021   2 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005920 Credited 03/12/2021   3 Jaswant Singh HP-10-005-174-01607100/92 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005174WL005920 Credited 03/12/2021   4 Madhu Ram HP-10-005-174-01607100/80 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 1310005174WL005920 Credited 03/12/2021   5 Tulsa Devi HP-10-005-174-01607100/80 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 1310005174WL005920 Credited 03/12/2021   6 Jagdish Chand HP-10-005-174-01607100/82 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 1310005174WL005920 Credited 03/12/2021   7 Bimla Devi(Wife) HP-10-005-174-01607100/82 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 1310005174WL005920 Credited 03/12/2021   8 Gobind Singh HP-10-005-174-01607100/84 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 1310005174WL005920 Credited 03/12/2021   9 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग 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 1310005174WL005920 Credited 03/12/2021   10 Smt Mathura Devi(Wife) HP-10-005-174-01607100/126 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 1310005174WL005920 Credited 03/12/2021   11 Dharam Das HP-10-005-174-01607100/194 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 1310005174WL005920 Credited 03/12/2021   12 Kala Devi HP-10-005-174-01607100/206 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 1310005174WL005920 Credited 03/12/2021   13 Dawarka Devi(Wife) HP-10-005-174-01607100/208 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 1310005174WL005920 Credited 03/12/2021   14 Rohit Kumar(Mother) HP-10-005-174-01607100/208 OTHER गनोग P P P P A P P P P P A P P P A 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005920 Credited 03/12/2021   15 Subdha Devi(Self) HP-10-005-174-01607100/231 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 1310005174WL005920 Credited 03/12/2021   16 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005920 Credited 03/12/2021   Daily Attendence 16 16 16 16 15 16 16 16 16 16 15 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 27202 Amount Paid ST 0 Amount Paid Other 20706

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

Total Cash payment(In Rs.) Cash 47908 Average Per labour 2994.25

Total man days : 236