Muster Roll No. : 3407	Date From : 20/10/2021    Date To : 31/10/2021	Sanction No. : 1310005174/2021-2022/68375/AS    Sanction Date : 26/08/2021
Work Code : 1310005174/IF/32210855	Work Name : LD Dev. Ved Parkash S/o Malku (1310005174/IF/32210855)

Measurement Book Detail

MB NO.  84        Page NO.  33

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 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 Guman Singh S(Self) HP-10-005-174-01606600/185 OTHER बडग P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   2 Daulat Ram HP-10-005-174-01606800/17 OTHER लवाली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   3 Ves Parkash HP-10-005-174-01606800/22 OTHER लवाली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   4 Babli(Wife) HP-10-005-174-01606800/22 OTHER लवाली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   5 Lalit Sharma(Self) HP-10-005-174-01606800/324 OTHER लवाली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   6 Kiran Devi(Wife) HP-10-005-174-01606800/324 OTHER लवाली P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   7 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008078 Credited 03/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2436

Total man days : 84