Muster Roll No. : 4628	Date From : 03/12/2022    Date To : 15/12/2022	Sanction No. : 1310005177/2022-2023/90283/AS    Sanction Date : 12/09/2022
Work Code : 1310005177/RC/8000165527	Work Name : C/o Suraksha Diwar Link Road Chhivayan Khadd, G.P. Ghanduri (1310005177/RC/8000165527)

Measurement Book Detail

MB NO.  13070        Page NO.  5

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 Pardeep(Self) HP-10-005-177-01571900/234 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 02/01/2023   2 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL009680 Credited 27/12/2022   3 Virender(Self) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 02/01/2023   4 Bhagmanti(Wife) HP-10-005-177-01571900/220 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 27/12/2022   5 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 02/01/2023   6 Kamal(Self) HP-10-005-177-01571900/220 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 02/01/2023   7 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 27/12/2022   8 KUBJA(Wife) HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 02/01/2023   9 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009680 Credited 27/12/2022   10 Ashok(Brother) HP-10-005-177-01571900/234 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL009680 Credited 27/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22048 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130