Muster Roll No. : 1721	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1310005165/2021-2022/91106/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/RC/8000131001	Work Name : C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)

Measurement Book Detail

MB NO.  13041        Page NO.  37

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 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   2 Kundan Singh HP-10-005-165-01602500/32 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   3 Rajesh HP-10-005-165-01602500/80 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   4 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   5 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   6 Banshi Ram HP-10-005-165-01602500/113 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   7 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003841 Credited 30/07/2022   8 Gunga Singh HP-10-005-165-01602500/260 OTHER भवाई 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 CHARNA SBIN0009908 1310005165WL003841 Credited 30/07/2022   9 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई 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 1310005165WL003841 Credited 30/07/2022   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 6360 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135