Muster Roll No. : 6432	Date From : 05/03/2022    Date To : 15/03/2022	Sanction No. : 1310005188/2021-2022/66018/AS    Sanction Date : 18/08/2021
Work Code : 1310005188/IF/32220281	Work Name : C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281)

Measurement Book Detail

MB NO.  13023        Page NO.  31

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 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 Kushal Singh HP-10-005-188-01607700/155 SC लोहारा टिक्करी P P P P P P P P P P P 11 203 2233 0 0 2233 UCO BANK RAINKA UCBA0000423 1310005188WL014432 Credited 24/03/2022   2 Satya Devi(Self) HP-10-005-188-01607700/239 SC लोहारा टिक्करी P P P P P P P P P P P 11 203 2233 0 0 2233 UCO BANK Kakog UCBA0002890 1310005188WL014432 Credited 24/03/2022   3 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी P P P P P P P P P P P 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL014432 Credited 24/03/2022   4 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P A A P A A P A P A A 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL014432 Credited 04/04/2022   Daily Attendence 4 3 3 4 3 3 4 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6699 Amount Paid ST 0 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 7511 Average Per labour 1877.75

Total man days : 37