Muster Roll No. : 3220	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 1310005199/2021-2022/72371/AS    Sanction Date : 03/09/2021
Work Code : 1310005199/IF/32212118	Work Name : C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)

Measurement Book Detail

MB NO.  1461        Page NO.  78

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 Ganga Ram(Self) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   2 Bhagat Singh(Husband) HP-10-005-199-01605000/210 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   3 Bhim Singh HP-10-005-199-01605000/92 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   4 Dhram Pal(Son) HP-10-005-199-01605000/154 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA000151 1310005199WL008184 Credited 03/12/2021   5 Nogi Devi(Wife) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   6 Jay Pal(Self) HP-10-005-199-01605000/192 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   7 MALO DEVI(Wife) HP-10-005-199-01605000/210 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL008184 Credited 03/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21315

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 3045

Total man days : 105