Muster Roll No. : 42	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32009841	Work Name : C/O SOIL CONS. WORK HEERA SINGH S/O BUDHIYA (1310005159/FP/32009841)

Measurement Book Detail

MB NO.  36        Page NO.  18

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 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 Surjan Singh HP-10-005-159-01604200/106 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   2 Inder Singh HP-10-005-159-01604200/122 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   3 Som Parkash HP-10-005-159-01604200/17 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   4 Hari Chand HP-10-005-159-01604200/88 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   5 Sumoti Devi HP-10-005-159-01604200/98 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   6 Rekha Thakur(Wife) HP-10-005-159-01604200/240 OTHER अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 06/05/2021   7 Sunil(Self) HP-10-005-159-01604200/341 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   8 Daropta HP-10-005-159-01604200/88 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL000208 Credited 15/05/2021   9 Pariksha(Wife) HP-10-005-159-01604200/341 SC अन्धेरी A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL001521 Credited 03/06/2021   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2208

Total man days : 108