Muster Roll No. : 5397	Date From : 18/01/2022    Date To : 31/01/2022	Sanction No. : 1310005192/2021-2022/66638/AS    Sanction Date : 18/08/2021
Work Code : 1310005192/IF/32216282	Work Name : Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282)

Measurement Book Detail

MB NO.  12995        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 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 Anil Kumar(Self) HP-10-005-192-01605600/275 OTHER गाता मंडवाच A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK SANGRAH UCBA0000763 1310005WL012612 Credited 07/03/2022   2 Priyanka(Wife) HP-10-005-192-01605600/275 OTHER गाता मंडवाच A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012612 Credited 07/03/2022   3 Ramesh(Self) HP-10-005-192-01605600/285 OTHER गाता मंडवाच A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012612 Credited 07/03/2022   4 Deepo Devi(Wife) HP-10-005-192-01605600/285 OTHER गाता मंडवाच A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012612 Credited 07/03/2022   5 Bali Ram HP-10-005-192-01605700/142 OTHER सांगना A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012612 Credited 07/03/2022   6 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना A P P P P P P A A P P P P P 11 203 2233 0 0 2233 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012612 Credited 07/03/2022   7 Rajesh Kumar(Son) HP-10-005-192-01605700/142 OTHER सांगना A P P P P P P A A P P P P P 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL012612 Credited 07/03/2022   Daily Attendence 0 7 7 7 7 7 7 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15631

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 2233

Total man days : 77