Muster Roll No. : 2051	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1310005188/2021-2022/56905/AS    Sanction Date : 29/07/2021
Work Code : 1310005188/IF/32212737	Work Name : C/O L/D Gyain Chand S/O Heera Singh (1310005188/IF/32212737)

Measurement Book Detail

MB NO.  13023        Page NO.  9

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 Pariksh(Daughter-in-Law) HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P A P P P P P P P 14 120.66 1689.24 0 0 1689.24 UCO BANK Kakog UCBA0002890 1310005188WL006076 Credited 03/12/2021   2 BIMLA DEVI(Wife) HP-10-005-188-01607700/114 SC लोहारा टिक्करी A A P A P P P A P P A P P P P 10 120.66 1206.6 0 0 1206.6 UCO BANK Kakog UCBA0002890 1310005188WL006076 Credited 03/12/2021   3 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P A P P P P P P P 14 120.66 1689.24 0 0 1689.24 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006076 Credited 03/12/2021   4 Kubja Devi(Wife) HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P A P P P P P P P 14 120.66 1689.24 0 0 1689.24 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006076 Credited 03/12/2021   5 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी P P P P P P P A P P P P A P P 13 120.66 1568.58 0 0 1568.58 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006076 Credited 03/12/2021   6 Netar Singh HP-10-005-188-01607700/123 SC लोहारा टिक्करी P P P A P P P A P P P P P P P 13 120.66 1568.58 0 0 1568.58 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006076 Credited 03/12/2021   7 OM PRAKASH(Self) HP-10-005-188-01607700/299 OTHER लोहारा टिक्करी A A P P P P P A P A P P P P P 11 120.66 1327.26 0 0 1327.26 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL006076 Credited 03/12/2021   Daily Attendence 5 5 7 5 7 7 7 0 7 6 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9411.48 Amount Paid ST 0 Amount Paid Other 1327.26

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

Total Cash payment(In Rs.) Cash 10738.74 Average Per labour 1534.1057

Total man days : 89