Muster Roll No. : 588	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1310005177/2023-2024/24090/AS    Sanction Date : 13/02/2024
Work Code : 1310005177/FP/8000121368	Work Name : C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)

Measurement Book Detail

MB NO.  272        Page NO.  17

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 Ajay Kumar(Son) HP-10-005-177-01571900/103 SC घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 2 KAMLESH(Wife) HP-10-005-177-01571900/160 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 3 Sunil HP-10-005-177-01571900/87 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 4 jeet singh HP-10-005-177-01571900/158 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 5 Joginder(Self) HP-10-005-177-01571900/163 SC घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 6 Balbir(Brother) HP-10-005-177-01571900/159 SC घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 7 Roshan Lal(Self) HP-10-005-177-01571900/162 SC घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 8 Abhishek(Grandson) HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil 9 Sunder Singh HP-10-005-177-01571900/104 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 233.947 3509.21 0 0 3509.21 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000680 Credited 15/06/2024   Kapil Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17546.05 Amount Paid ST 0 Amount Paid Other 14036.84

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

Total Cash payment(In Rs.) Cash 31582.89 Average Per labour 3509.2104

Total man days : 135