Muster Roll No. : 4380	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005192/2022-2023/47813/AS    Sanction Date : 29/03/2023
Work Code : 1310005192/FP/8000117315	Work Name : C/O Surksha Diwar Chiyado (1310005192/FP/8000117315)

Measurement Book Detail

MB NO.  13063        Page NO.  76

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 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK SANGRAH UCBA0000763 1310005WL0012555 Credited 03/07/2024   Rattan Singh 2 Dolat HP-10-005-192-01605700/157 OTHER सांगना A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 3 TOTA RAM(Self) HP-10-005-192-01605700/56 OTHER सांगना A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 4 Balu Devi HP-10-005-192-01605700/157 OTHER सांगना A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK SANGRAH UCBA0000763 1310005WL0012555 Credited 03/07/2024   Rattan Singh 5 Tara Devi(Wife) HP-10-005-192-01605600/261 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 6 Chet Singh HP-10-005-192-01605700/156 OTHER सांगना A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 7 Luxmi HP-10-005-192-01605700/56 OTHER सांगना A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 8 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 9 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh 10 Take Chand(Self) HP-10-005-192-01605600/261 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 234.32 3514.8 0 0 3514.8 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0012555 Credited 03/07/2024   Rattan Singh Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35148

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8003

Total man days : 150