Muster Roll No. : 5177	Date From : 05/01/2022    Date To : 15/01/2022	Sanction No. : 1310005194/2020-2021/51755/AS    Sanction Date : 07/07/2020
Work Code : 1310005194/FP/8000077728	Work Name : C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728)

Measurement Book Detail

MB NO.  13026        Page NO.  48

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 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 SUNDAR SINGH(Self) HP-10-005-194-01606000/248 OTHER सताहन A A P P P P P P P A A 7 203 1421 0 0 1421 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL011600 Credited 07/03/2022   2 KUNDAN SINGH(Father) HP-10-005-194-01606000/28 OTHER सताहन A A P P P P P P P A A 7 203 1421 0 0 1421 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL011600 Credited 07/03/2022   3 Sukh Ram HP-10-005-194-01606000/28 OTHER सताहन A A P P P P P P P A A 7 203 1421 0 0 1421 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0015500 Credited 03/05/2022   Daily Attendence 0 0 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 4263 Average Per labour 1421

Total man days : 21