Muster Roll No. : 5771	Date From : 05/03/2024    Date To : 19/03/2024	Sanction No. : 1310005163/2023-2024/47101/AS    Sanction Date : 21/02/2024
Work Code : 1310005163/LD/8000103962	Work Name : C/O P/Wall GPS Chayama (1310005163/LD/8000103962)

Measurement Book Detail

MB NO.  13069        Page NO.  76

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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK RAINKA UCBA0000423 1310005163WL014783 Credited 15/06/2024   Jagdish Chand 2 Vikram Singh(Self) HP-10-005-163-01608800/434 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL014783 Credited 15/06/2024   Jagdish Chand 3 Ramesh Chand(Son) HP-10-005-163-01608800/146 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL014783 Credited 15/06/2024   Jagdish Chand 4 Mohiya HP-10-005-163-01608800/214 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014783 Credited 15/06/2024   Jagdish Chand 5 Mitar Singh HP-10-005-163-01608800/287 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014783 Credited 15/06/2024   Jagdish Chand Daily Attendence 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15688 Average Per labour 3137.6001

Total man days : 74