Muster Roll No. : 2639	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1310005165/2023-2024/101123/AS    Sanction Date : 28/09/2023
Work Code : 1310005165/IF/8000141242	Work Name : C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)

Measurement Book Detail

MB NO.  255        Page NO.  11

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 Surender Kumar HP-10-005-165-01602500/12 OTHER भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010349 Credited 24/06/2024   2 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   3 Jagdish HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P X X X X X X 9 231.217 2080.95 0 0 2080.95 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   4 SATISH(Husband) HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   5 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P X X X X X X 9 231.217 2080.95 0 0 2080.95 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   6 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   7 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   8 PURNA CHAUHAN(Wife) HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 231.217 3468.26 0 0 3468.26 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010349   Daily Attendence 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5549.21 Amount Paid ST 0 Amount Paid Other 19422.25

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

Total Cash payment(In Rs.) Cash 24971.46 Average Per labour 3121.4324

Total man days : 108