Muster Roll No. : 1502	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 1310005183/2023-2024/27391/AS    Sanction Date : 05/02/2024
Work Code : 1310005183/IF/8000208296	Work Name : C/O BHUMI SUDHAR SANT RAM S/O JIWAN SINGH (1310005183/IF/8000208296)

Measurement Book Detail

MB NO.  298        Page NO.  23

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 16 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 Jewan Singh(Father) HP-10-005-183-01603200/251 SC लाना पालर A A A A A A A A A A A A A A A A 0 240 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002340   2 Balinder HP-10-005-183-01603200/192 SC लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002340 Credited 15/06/2024   3 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002340 Credited 15/06/2024   4 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002340 Credited 15/06/2024   5 Sant Ram(Son) HP-10-005-183-01603200/251 SC लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002340 Credited 15/06/2024   6 Nirmala Devi(Wife) HP-10-005-183-01603200/251 SC लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL002340 Credited 15/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3200

Total man days : 80