Muster Roll No. : 2799	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1310003142/2021-2022/112915/AS    Sanction Date : 10/01/2022
Work Code : 1310003142/LD/8000059427	Work Name : C/O LD Kalyan Singh SO Roop Singh (1310003142/LD/8000059427)

Measurement Book Detail

MB NO.  13047        Page NO.  53

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 Randeep Singh(Self) HP-10-005-182-01608600/539 OTHER छाव बोगर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 UCO BANK RAINKA UCBA0000423 1310003142WL007640 Credited 19/11/2022   2 Satish Kumar(Son) HP-10-005-182-01608600/481 SC छाव बोगर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 UCO BANK RAINKA UCBA0000423 1310003142WL007640 Credited 19/11/2022   3 Monika Devi(Daughter-in-Law) HP-10-005-182-01608600/481 SC छाव बोगर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 UCO BANK RAINKA UCBA0000423 1310003142WL007640 Credited 19/11/2022   4 Surat Singh(Self) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007640 Credited 19/11/2022   5 Kalyan Singh(Son) HP-10-005-182-01608500/6 OTHER कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007640 Credited 19/11/2022   6 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007640 Credited 19/11/2022   7 Jagpal Singh(Self) HP-10-005-182-01608400/405 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0008980 Credited 30/11/2022   8 Rekha Devi(Wife) HP-10-005-182-01608400/405 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL007640 Credited 19/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 19285 Average Per labour 2410.625

Total man days : 95