Muster Roll No. : 6579	Date From : 10/03/2022    Date To : 25/03/2022	Sanction No. : 1310005200/2021-2022/80372/AS    Sanction Date : 25/09/2021
Work Code : 1310005200/IF/32231525	Work Name : C/O LAND DEV JEWA LAL S/O VEER SINGH (1310005200/IF/32231525)

Measurement Book Detail

MB NO.  13022        Page NO.  32

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 Lakh Raj(Self) HP-10-005-185-01603400/226 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 UCO BANK SANGRAH UCBA0000763 1310005WL015204 Credited 13/05/2022   2 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 UCO BANK SANGRAH UCBA0000763 1310005WL015204 Credited 13/05/2022   3 Jai Manti(Wife) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 UCO BANK SANGRAH UCBA0000763 1310005WL015204 Credited 13/05/2022   4 KAILASH(Son) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 UCO BANK SANGRAH UCBA0000763 1310005WL015204 Credited 13/05/2022   5 KAMALA DEVI(Wife) HP-10-005-185-01603400/226 OTHER भोन कन्डयाणा A P P P P P P P P P A A A A A A 9 200 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015204 Credited 13/05/2022   6 SATYA PAL(Self) HP-10-005-185-01603400/378 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015204 Credited 13/05/2022   7 Sangita Devi(Wife) HP-10-005-185-01603400/378 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015204 Credited 13/05/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18600

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 2657.1428

Total man days : 93