Muster Roll No. : 654	Date From : 23/04/2024    Date To : 05/05/2024	Sanction No. : 8851    Sanction Date : 09/01/2024
Work Code : 1310005195/FP/8000123032	Work Name : C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)

Measurement Book Detail

MB NO.  257        Page NO.  20

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 Sartaj(Self) HP-10-005-195-01575300/352 SC अनू कोटी P P P P P P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL000979 Credited 15/06/2024   Mam Raj 2 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 3 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 4 Brijesh(Self) HP-10-005-195-01575400/322-A OTHER मैथली P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 5 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 6 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 7 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 8 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 9 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj 10 Vikram Singh HP-10-005-195-01575300/18 OTHER अनू कोटी P P P P P P P P P P P P P 13 236 3068 0 0 3068 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000979 Credited 15/06/2024   Mam Raj Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3068 Amount Paid ST 0 Amount Paid Other 27612

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

Total Cash payment(In Rs.) Cash 30680 Average Per labour 3068

Total man days : 130