Muster Roll No. : 1244	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1310005174/2022-2023/91869/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/FP/8000112440	Work Name : C/o Protection Wall GPS Ganog (1310005174/FP/8000112440)

Measurement Book Detail

MB NO.  254        Page NO.  89

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 16 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 Seeta Devi HP-10-005-174-01606600/187 SC बडग P A P P P P P A P P A P A P P A 11 240 2640 0 0 2640 UCO BANK Kakog UCBA0002890 1310005174WL002045 Credited 15/06/2024   Rajender Singh 2 Dalip Singh HP-10-005-174-01607100/70 SC गनोग P A A P P P P A P P A P A P P A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002045 Credited 15/06/2024   Rajender Singh 3 Jagdish HP-10-005-174-01606600/187 SC बडग P A P P P P P A P P A P A P P A 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002045 Credited 15/06/2024   Rajender Singh Daily Attendence 3 0 2 3 3 3 3 0 3 3 0 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 32