Muster Roll No. : 272	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 1310005177/2022-2023/47787/AS    Sanction Date : 30/03/2023
Work Code : 1310005177/FP/8000117123	Work Name : C/o Samuhik Suraksha Diwar Sh. Layak Ram, Padam, Ramesh , Satya Pal ke Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000117123)

Measurement Book Detail

MB NO.  13070        Page NO.  24

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 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 Padam Singh(Self) HP-10-005-177-01571900/187 OTHER घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000809 Credited 13/05/2023   2 Raghu veer(Son) HP-10-005-177-01571900/45 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000809 Credited 13/05/2023   3 Satpal HP-10-005-177-01571900/61 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000809 Credited 13/05/2023   4 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000809 Credited 13/05/2023   5 Rajender(Self) HP-10-005-177-01571900/382 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000809 Credited 13/05/2023   6 Santosh(Wife) HP-10-005-177-01571900/187 OTHER घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000809 Credited 13/05/2023   7 Anjna(Daughter-in-Law) HP-10-005-177-01571900/45 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000809 Credited 13/05/2023   8 Priyanka Kumari(Wife) HP-10-005-177-01571900/322 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL000809 Credited 13/05/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 2240

Total man days : 80