Muster Roll No. : 1546	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 1310005177/2023-2024/146405/AS    Sanction Date : 21/02/2024
Work Code : 1310005177/RC/8000191405	Work Name : C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)

Measurement Book Detail

MB NO.  13072        Page NO.  58

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 HARI CHAND HP-10-005-177-01571900/290 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender 2 Satpal HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender 3 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender 4 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender 5 Janki Devi HP-10-005-177-01571900/24 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender 6 Prem Singh(Son) HP-10-005-177-01571900/243 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL002555 Credited 28/06/2024   Surender 7 Nikita(Daughter) HP-10-005-177-01571900/273 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002555 Credited 28/06/2024   Surender Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3600

Total man days : 105