Muster Roll No. : 5312	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : 1310005159/2021-2022/59845/AS    Sanction Date : 06/08/2021
Work Code : 1310005159/RC/8000123395	Work Name : C/O PACCA RASTA MANDOLI (1310005159/RC/8000123395)

Measurement Book Detail

MB NO.  33        Page NO.  72

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 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350 Credited 20/02/2023   2 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK SANGRAH UCBA0000763 1310005159WL011350 Credited 20/02/2023   3 YASHPAL(Self) HP-10-005-159-01604300/388 OTHER मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL011350 Credited 20/02/2023   4 SUBHASH(Self) HP-10-005-159-01604300/395 SC मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL011350 Credited 20/02/2023   5 Raksha Devi HP-10-005-159-01604200/91 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350 Credited 20/02/2023   6 Madan Singh HP-10-005-159-01604300/149 SC मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350 Credited 20/02/2023   7 Ram Devi HP-10-005-159-01604300/149 SC मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350 Credited 20/02/2023   8 JAYMANTI(Wife) HP-10-005-159-01604300/371 SC मडौली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350 Credited 20/02/2023   9 SEEMA DEVI(Wife) HP-10-005-159-01604300/386 OTHER मडौली A A A A A A A A A A A A A A A 0 212 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL011350   10 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005159WL011350 Credited 20/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 2862

Total man days : 135