Muster Roll No. : 1004	Date From : 03/06/2023    Date To : 15/06/2023	Sanction No. : 1310005177/2022-2023/47790/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000165534	Work Name : C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)

Measurement Book Detail

MB NO.  13070        Page NO.  38

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 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 Kiran Bala(Wife) HP-10-005-177-01571900/352 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002689 Credited 27/06/2023   2 Manoj Kumar(Self) HP-10-005-177-01571900/374 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002689 Credited 27/06/2023   3 Prem Singh(Son) HP-10-005-177-01571900/243 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL002689 Credited 27/06/2023   4 Gyan Chand(Son) HP-10-005-177-01571900/204 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002689 Credited 27/06/2023   5 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002689 Credited 27/06/2023   6 Kanta(Wife) HP-10-005-177-01571900/243 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL002689 Credited 27/06/2023   7 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002689 Credited 27/06/2023   8 Nainu Ram HP-10-005-177-01571900/19 SC घन्डुरी P P P P P P P P P P P P P 13 224 2912 0 0 2912 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL002689 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20384 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 2912

Total man days : 104