Muster Roll No. : 3788	Date From : 03/10/2022    Date To : 15/10/2022	Sanction No. : 1310005195/2022-2023/83710/AS    Sanction Date : 08/08/2022
Work Code : 1310005195/IF/32301661	Work Name : C/O Irrigation Tank Devender Singh (1310005195/IF/32301661)

Measurement Book Detail

MB NO.  12994        Page NO.  58

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 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 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007878 Credited 19/11/2022   2 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P P P P P P A A 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007878 Credited 19/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 2332

Total man days : 22