Muster Roll No. : 3201	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 1310005174/2023-2024/98443/AS    Sanction Date : 22/09/2023
Work Code : 1310005174/IF/8000124638	Work Name : C/O LAND DEV. LEKH RAJ S/O ROOP SINGH (1310005174/IF/8000124638)

Measurement Book Detail

MB NO.  254        Page NO.  19

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 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 VED PRAKASH(Self) HP-10-005-174-01606800/404 SC लवाली P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL0010654 Credited 03/07/2024   2 CHANDR KALA(Wife) HP-10-005-174-01606800/404 SC लवाली P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   3 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   4 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   5 Satpal HP-10-005-174-01607000/155 OTHER देवना P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   6 Dalip singh HP-10-005-174-01607000/155 OTHER देवना P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   7 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   8 Sanjay(Self) HP-10-005-174-01607100/378 SC गनोग P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   9 Balinder Singh(Self) HP-10-005-174-01606800/179 OTHER लवाली P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   10 Anita Devi HP-10-005-174-01606800/179 OTHER लवाली P P P P P P P P P P 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 100