Muster Roll No. : 2842	Date From : 04/11/2023    Date To : 15/11/2023	Sanction No. : 1310005174/2022-2023/36909/AS    Sanction Date : 30/03/2023
Work Code : 1310005174/IF/8000093078	Work Name : C/o Cow Shed Mahinder Singh S/o Prem Singh (1310005174/IF/8000093078)

Measurement Book Detail

MB NO.  254        Page NO.  1

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 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 Mahender Singh(Self) HP-10-005-174-01607100/255 SC गनोग A A 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 06/07/2024   2 Leela Devi(Wife) HP-10-005-174-01607100/255 SC गनोग A A 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 06/07/2024   3 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग A A 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 06/07/2024   4 Sandeep(Son) HP-10-005-174-01607100/69 SC गनोग A A 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 06/07/2024   5 Kapil(Son) HP-10-005-174-01607100/94 SC गनोग A A 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 06/07/2024   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2400

Total man days : 50