Muster Roll No. : 3013	Date From : 23/11/2023    Date To : 05/12/2023	Sanction No. : 1310005177/2022-2023/35620/AS    Sanction Date : 17/03/2023
Work Code : 1310005177/RC/8000172719	Work Name : C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)

Measurement Book Detail

MB NO.  13070        Page NO.  86

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 Chet Singh HP-10-005-177-01571900/62 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   2 Madna HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   3 Rajender Singh(Self) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   4 Jagdish HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   5 Ravinder(Son) HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010455 Credited 24/06/2024   6 Mithun(Son) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   7 Aakash(Son) HP-10-005-177-01571900/189 OTHER घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   8 Amra Devi HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11024 Amount Paid ST 0 Amount Paid Other 11024

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2756

Total man days : 104