Muster Roll No. : 1813	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 1310005159/2023-2024/72047/AS    Sanction Date : 10/08/2023
Work Code : 1310005159/IF/8000120311	Work Name : C/O PASHU SHED BHAG CHAND S/O ROOP SINGH (1310005159/IF/8000120311)

Measurement Book Detail

MB NO.  13004        Page NO.  3

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 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Rejected 03/07/2024   2 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL0010011 Credited 03/02/2024   3 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   4 Madan Singh HP-10-005-159-01604300/149 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   5 Tapender Singh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   6 Sukho Devi HP-10-005-159-01604300/262 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   7 ASHOK(Self) HP-10-005-159-01604300/327 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   8 KULDEEP(Self) HP-10-005-159-01604300/328 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   9 REENA(Wife) HP-10-005-159-01604300/328 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   10 JAYMANTI(Wife) HP-10-005-159-01604300/371 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010011 Credited 03/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150