Muster Roll No. : 1977	Date From : 23/08/2021    Date To : 05/09/2021	Sanction No. : 1310005159/2021-2022/33701/AS    Sanction Date : 17/06/2021
Work Code : 1310005159/IF/32194683	Work Name : C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)

Measurement Book Detail

MB NO.  36        Page NO.  43

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 Kusam Lata(Wife) HP-10-005-159-01604300/255 OTHER मडौली A P P P P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK SANGRAH UCBA0000763 1310005WL005647 Credited 04/12/2021   2 MEERA DEVI(Daughter-in-Law) HP-10-005-159-01604300/162 OTHER मडौली A P P P P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK SANGRAH UCBA0000763 1310005WL005647 Credited 04/12/2021   3 Babu Ram(Self) HP-10-005-159-01604300/231 OTHER मडौली A P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL005647 Credited 03/12/2021   4 Mohan Singh HP-10-005-159-01604300/262 OTHER मडौली A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005647 Credited 04/12/2021   5 Sukho Devi HP-10-005-159-01604300/262 OTHER मडौली A A A A A A A A A A P P P P 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005647 Credited 04/12/2021   6 Asha Devi HP-10-005-159-01604300/167 OTHER मडौली A A A P P P P A A A A A A A 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005647 Credited 03/12/2021   7 Ramesh Kumar(Self) HP-10-005-159-01604200/227 OTHER अन्धेरी A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL009645 Credited 23/02/2022   8 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी A A A A A A A A A A P P P P 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005647 Credited 04/12/2021   9 Ishwer Chand HP-10-005-159-01604300/162 OTHER मडौली A P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005647 Credited 04/12/2021   Daily Attendence 0 6 6 7 7 7 7 6 6 6 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2030

Total man days : 90