Muster Roll No. : 4321	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005163/2023-2024/143617/AS    Sanction Date : 21/12/2023
Work Code : 1310005163/IF/8000158758	Work Name : C/O P Wall Jaggu Ram SO Salku (1310005163/IF/8000158758)

Measurement Book Detail

MB NO.  13069        Page NO.  54

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 Ramesh Kumar(Self) HP-10-005-163-01573800/448 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011286 Credited 25/03/2024   2 Rattan Singh HP-10-005-163-01573800/448 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011286 Credited 25/03/2024   3 Kiran Devi(Wife) HP-10-005-163-01573800/448 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011286 Credited 25/03/2024   4 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011286 Credited 26/03/2024   5 Daya Ram(Self) HP-10-005-163-01573800/315 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011286 Credited 26/03/2024   6 Veer Singh(Son) HP-10-005-163-01573800/388 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011286 Credited 26/03/2024   7 Gita Ram HP-10-005-163-01573800/49 SC बान्दल P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011286 Credited 26/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 3180

Total man days : 105