Muster Roll No. : 767	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 1310005183/2022-2023/90987/AS    Sanction Date : 24/09/2022
Work Code : 1310005183/FP/8000112381	Work Name : C/O PROTACTION WALLL GPS (RCC) LANA PALLER (1310005183/FP/8000112381)

Measurement Book Detail

MB NO.  13089        Page NO.  12

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 16 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 Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   2 Brij Bhushan HP-10-005-183-01603200/122 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   3 Inder Singh HP-10-005-183-01603200/28 SC लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   4 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   5 DESH RAJ(Self) HP-10-005-183-01603200/290 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   6 NEELAM(Wife) HP-10-005-183-01603200/290 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   7 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 UCO BANK SANGRAH UCBA0000763 1310005WL002194 Credited 10/06/2023   8 Surendra Devi(Wife) HP-10-005-183-01603200/298 OTHER लाना पालर P P P A A A A A P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002194 Credited 10/06/2023   9 Narada Devi(Self) HP-10-005-183-01603200/247 SC लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002194 Credited 10/06/2023   10 KIRAN BALA(Wife) HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 197.875 3165.92 0 0 3166 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002194 Credited 10/06/2023   Daily Attendence 10 10 10 9 9 9 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9498 Amount Paid ST 0 Amount Paid Other 21173

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

Total Cash payment(In Rs.) Cash 30671 Average Per labour 3067.1001

Total man days : 155