Muster Roll No. : 6063	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 1310005159/2023-2024/72047/AS    Sanction Date : 10/08/2023
Work Code : 1310005159/IF/8000120311	Work Name : C/O PASHU SHED BHAG CHAND S/O ROOP SINGH (1310005159/IF/8000120311)

Measurement Book Detail

MB NO.  044        Page NO.  21

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 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005WL015463 Credited 15/06/2024   2 DINESH(Self) HP-10-005-159-01604300/391 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL015463 Credited 15/06/2024   3 SUBHASH(Self) HP-10-005-159-01604300/395 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL015463 Credited 15/06/2024   4 Rama Nand HP-10-005-159-01604200/223 SC अन्धेरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   5 JAYMANTI(Wife) HP-10-005-159-01604300/371 SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   6 KUSHAL SINGH(Self) HP-10-005-159-01604300/373 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   7 SUNIL(Self) HP-10-005-159-01604300/381 SC मडौली A P A A A A A A A A A A A A A 1 100 100 0 0 100 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   8 ROHIT(Self) HP-10-005-159-01604300/383 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   9 MANISHA(Wife) HP-10-005-159-01604300/383 OTHER मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL015463 Credited 15/06/2024   10 Narayan Sigh HP-10-005-159-01604300/165 OTHER मडौली A A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL015463   Daily Attendence 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 28900 Average Per labour 2890

Total man days : 121