Muster Roll No. : 1679	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 1310005200/2023-2024/87877/AS    Sanction Date : 05/01/2024
Work Code : 1310005200/IF/8000118747	Work Name : C/O Rooftoop Harvesting Tank Ramswroop S/O Jeet Ram (1310005200/IF/8000118747)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 Jagdish HP-10-005-185-01603400/13 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL003023 Credited 18/07/2024   2 Ramsvroop HP-10-005-185-01603400/176 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL003023 Credited 18/07/2024   3 Subhsh Chand HP-10-005-185-01603400/94 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL003023 Credited 18/07/2024   4 Sunita HP-10-005-185-01603400/176 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL003023 Credited 18/07/2024   5 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL003023 Credited 19/07/2024   6 AMARA DEVI(Wife) HP-10-005-185-01603400/174 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003023 Credited 19/07/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 84