Muster Roll No. : 2405	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 1310005177/2023-2024/101523/AS    Sanction Date : 05/10/2023
Work Code : 1310005177/FP/8000119891	Work Name : C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891)

Measurement Book Detail

MB NO.  13070        Page NO.  75

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 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   2 AJEET HP-10-005-177-01571900/289 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   3 Tapender(Self) HP-10-005-177-01571900/371 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010455 Credited 24/06/2024   4 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 P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   5 Rajesh(Son) HP-10-005-177-01571900/26 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010455 Credited 24/06/2024   6 Manish(Self) HP-10-005-177-01571900/372 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010455 Credited 24/06/2024   7 Virender(Son) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   8 Pankaj(Son) HP-10-005-177-01571900/244 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010455 Credited 24/06/2024   9 SEEMA HP-10-005-177-01571900/289 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010455 Credited 06/07/2024   10 Babita(Wife) HP-10-005-177-01571900/373 SC घन्डुरी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010455 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 3392

Total man days : 160