Muster Roll No. : 3578	Date From : 21/12/2023    Date To : 05/01/2024	Sanction No. : 1310005167/2022-2023/101877/AS    Sanction Date : 14/10/2022
Work Code : 1310005167/RC/8000169935	Work Name : C/O Pucci Gully Chandrona to Knawo (1310005167/RC/8000169935)

Measurement Book Detail

MB NO.  13083        Page NO.  24

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 Krishan Dutt HP-10-005-167-01573200/72 OTHER भलाना 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 LANA CHETA 651 1310005WL0010162 Credited 01/02/2024   2 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना 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 LANA CHETA 651 1310005WL0010787 Credited 01/02/2024   3 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना 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 LANA CHETA 651 1310005WL0010162 Credited 01/02/2024   4 PRIYANKA(Wife) HP-10-005-167-01573400/181 OTHER चन्दरौना 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 LANA CHETA 651 1310005WL0010787 Credited 01/02/2024   5 Surender Singh(Self) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   6 Virender Singh HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   7 Pratap Singh(Self) HP-10-005-167-01573400/182 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   8 Usha Devi(Wife) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   9 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   10 Saroj Kumari(Wife) HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 03/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 160