Muster Roll No. : 3859	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1310005192/2020-2021/107065/AS    Sanction Date : 30/11/2020
Work Code : 1310005192/FP/8000085380	Work Name : C/O Gully Plug Juinee Pathrayan (1310005192/FP/8000085380)

Measurement Book Detail

MB NO.  12915        Page NO.  97

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 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच X A A A A A A A A A A A A A A 0 198 0 0 0 0       1310005192WL012759   2 Seema Devi HP-10-005-192-01605600/314 OTHER गाता मंडवाच X A A A A A A A A A A A A A A 0 198 0 0 0 0       1310005192WL012759   3 Basti Ram HP-10-005-192-01605700/148 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   4 Dolat HP-10-005-192-01605700/157 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   5 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL012759 Credited 24/03/2021   6 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL012759 Credited 24/03/2021   7 Tara Devi(Wife) HP-10-005-192-01605600/261 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   8 Balu Devi HP-10-005-192-01605700/157 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL012759 Credited 24/03/2021   9 Luxmi HP-10-005-192-01605700/56 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   10 Chando Devi(Wife) HP-10-005-192-01605600/215 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   11 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   12 Take Chand(Self) HP-10-005-192-01605600/261 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   13 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL012759 Credited 24/03/2021   14 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL012759 Credited 24/03/2021   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33264

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 2376

Total man days : 168