Muster Roll No. : 379	Date From : 06/04/2024    Date To : 20/04/2024	Sanction No. : 151-2    Sanction Date : 25/02/2012
Work Code : 1310005200/AV/8000053092	Work Name : C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)

Measurement Book Detail

MB NO.  264        Page NO.  6

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 PREAM SINGH(Self) HP-10-005-185-01603400/16-A SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 2 Ram Swarup HP-10-005-185-01603400/123 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 3 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 4 YESH PAL(Self) HP-10-005-185-01603400/375 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 5 KAMAL RAJ(Self) HP-10-005-185-01603400/4 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 6 Bala Dutt HP-10-005-185-01603400/70 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 7 Geeta Ram HP-10-005-185-01603400/79 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 8 AJAY KUMAR(Self) HP-10-005-185-01603400/8 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UCO BANK SANGRAH UCBA0000763 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 9 RANDEEP SINGH(Self) HP-10-005-185-01603400/15-A SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR 10 BALBEER SINGH(Self) HP-10-005-185-01603400/12-A SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000373 Credited 15/06/2024   RAJESH KUMAR Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 13216

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

Total Cash payment(In Rs.) Cash 33040 Average Per labour 3304

Total man days : 140