Muster Roll No. : 3003	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 4382    Sanction Date : 19/09/2023
Work Code : 1310005159/RC/8000190028	Work Name : C/O Puliya Or Side Drain Link Road Mandoli (1310005159/RC/8000190028)

Measurement Book Detail

MB NO.  256        Page NO.  9

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 A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   2 RANDEEP(Self) HP-10-005-159-01604200/366 OTHER अन्धेरी P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010334 Credited 24/06/2024   3 SUNIL(Self) HP-10-005-159-01604300/387 OTHER मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763 1310005WL0010334 Credited 24/06/2024   4 Kamla(Wife) HP-10-005-159-01604300/336 SC मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL0010334 Credited 24/06/2024   5 ROHIT(Self) HP-10-005-159-01604300/383 OTHER मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   6 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   7 Sukho Devi HP-10-005-159-01604300/262 OTHER मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   8 ASHOK(Self) HP-10-005-159-01604300/327 SC मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   9 KULDEEP(Self) HP-10-005-159-01604300/328 SC मडौली P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 01/02/2024   10 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P A A P P P A A A A A 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL0010334 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 0 0 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 80