Muster Roll No. : 4708	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 1310005174/2021-2022/25004/AS    Sanction Date : 03/03/2022
Work Code : 1310005174/WC/8000098330	Work Name : C/O W/C SAPUR SC BASTI DHARLA (1310005174/WC/8000098330)

Measurement Book Detail

MB NO.  84        Page NO.  70

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 Kapil Dev(Son) HP-10-005-174-01606800/157 OTHER लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010659 Credited 20/02/2023   2 Bimla Devi HP-10-005-174-01606800/239 SC लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   3 Pritam Singh HP-10-005-174-01606800/44 SC लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   4 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   5 Kanta devi HP-10-005-174-01607100/134 SC गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   6 Kanso Devi HP-10-005-174-01607100/182 SC गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   7 Banu HP-10-005-174-01607100/213 SC गनोग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009979 Credited 10/01/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 3045

Total man days : 105