Muster Roll No. : 2306	Date From : 03/10/2023    Date To : 15/10/2023	Sanction No. : 1310005169/2023-2024/78136/AS    Sanction Date : 19/08/2023
Work Code : 1310005169/IF/8000122092	Work Name : C/o Suraksha Diwar Sh. Tapender s/o Shankru Gawaliyo, G.P. Chokar (1310005169/IF/8000122092)

Measurement Book Detail

MB NO.  12993        Page NO.  84

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 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 Tapender HP-10-005-169-01609200/147 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   2 Sushma Devi(Wife) HP-10-005-169-01609200/147 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   3 Roshan Lal HP-10-005-169-01609200/152 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   4 Chinta Devi(Wife) HP-10-005-169-01609200/152 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   5 Devender HP-10-005-169-01609200/159 SC बान्दल P P P P X X X X X X X X X 4 240 960 0 0 960 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   6 Neelam(Wife) HP-10-005-169-01609200/187 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   7 Pratap Singh HP-10-005-169-01609200/304 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   8 Shanti Devi HP-10-005-169-01609200/304 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464   9 Om Prakash(Son) HP-10-005-169-01609200/217 SC बान्दल P P P P P P P P P P A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL0010464   Daily Attendence 9 9 9 9 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 84