Muster Roll No. : 1903	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1310005174/2021-2022/25002/AS    Sanction Date : 11/03/2022
Work Code : 1310005174/FP/8000098646	Work Name : C/O Nirman Surksha Diwar MS Ganog (1310005174/FP/8000098646)

Measurement Book Detail

MB NO.  13007        Page NO.  99

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 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग A A P P P A A A A A P A A P A 5 203 1015 0 0 1015 UCO BANK Kakog UCBA0002890 1310005WL0010654 Credited 24/06/2024   2 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग A A P P A A A A A A A A A A A 2 203 406 0 0 406 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 03/07/2024   3 Dharam Das HP-10-005-174-01607100/194 SC गनोग A A P A P A A A A A A A A A A 2 203 406 0 0 406 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 03/07/2024   4 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग A P P P P A A A A A A A A A A 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 03/07/2024   5 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग A P P P P A A A P A P A A P P 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 03/07/2024   6 Sohan Singh HP-10-005-174-01607100/72 SC गनोग A P P P P A A A A A P A A A A 5 203 1015 0 0 1015 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 03/07/2024   Daily Attendence 0 3 6 5 5 0 0 0 1 0 3 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 3451

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 879.6667

Total man days : 26