Muster Roll No. : 997	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1310005165/2023-2024/79977/AS    Sanction Date : 19/08/2023
Work Code : 1310005165/FP/8000118756	Work Name : Nirmaan Soil. Con .Work Suraksha Diwaar Bhawai Ke Pass (1310005165/FP/8000118756)

Measurement Book Detail

MB NO.  255        Page NO.  63

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 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 2 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 3 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 4 Suresh HP-10-005-165-01602500/321 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 5 Nisha(Wife) HP-10-005-165-01602500/321 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 6 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 7 Virender HP-10-005-165-01602500/313 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 8 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 9 Priyanka(Self) HP-10-005-165-01602500/440 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001356 Credited 15/06/2024   Suresh Kumar 10 Rajesh(Brother) HP-10-005-165-01602500/250 OTHER भवाई X P P P P P P P A P P P P P A 12 237.16 2845.92 0 0 2845.92 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL001356 Credited 15/06/2024   Suresh Kumar Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28459.2

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

Total Cash payment(In Rs.) Cash 28459.2 Average Per labour 2845.9199

Total man days : 120