Muster Roll No. : 46	Date From : 12/04/2023    Date To : 25/04/2023	Sanction No. : 12197-12199    Sanction Date : 18/02/2022
Work Code : 1310005159/WH/32044592	Work Name : C/O PANIHAR NIRMAAN MANDOLI (1310005159/WH/32044592)

Measurement Book Detail

MB NO.  13004        Page NO.  59

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 P A P P P P P P P P P P P P 13 98 1274 0 0 1274 UCO BANK SANGRAH UCBA0000763 1310005WL000354 Credited 12/05/2023   2 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 UCO BANK SANGRAH UCBA0000763 1310005WL000354 Credited 12/05/2023   3 NAVEEN(Son) HP-10-005-159-01604300/252 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 UCO BANK SANGRAH UCBA0000763 1310005WL000354 Credited 12/05/2023   4 RADHA DEVI(Wife) HP-10-005-159-01604300/384 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 UCO BANK SANGRAH UCBA0000763 1310005WL000354 Credited 12/05/2023   5 PUSHPA(Wife) HP-10-005-159-01604300/286 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL000354 Credited 12/05/2023   6 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000354 Credited 12/05/2023   7 Ramanand(Self) HP-10-005-159-01604300/254 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000354 Credited 12/05/2023   8 Krishna(Wife) HP-10-005-159-01604300/254 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000354 Credited 12/05/2023   9 ALISHA(Daughter) HP-10-005-159-01604300/254 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000354 Credited 12/05/2023   10 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली P A P P P P P P P P P P P P 13 98 1274 0 0 1274 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000354 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 130