Muster Roll No. : 5812	Date From : 06/03/2024    Date To : 20/03/2024	Sanction No. : 1310005181/2023-2024/133500/AS    Sanction Date : 09/12/2023
Work Code : 1310005181/IF/8000159075	Work Name : C/O Cowshed Baldev SO Dharam Singh (1310005181/IF/8000159075)

Measurement Book Detail

MB NO.  244        Page NO.  13

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 Jaswant Singh(Self) HP-10-005-181-01608300/292 SC खुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL014686 Credited 15/06/2024   2 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014686 Credited 15/06/2024   3 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014686 Credited 15/06/2024   4 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014686 Credited 15/06/2024   5 Gopal Singh(Self) HP-10-005-181-01606900/314 SC जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014686 Credited 15/06/2024   6 Deepo Devi(Wife) HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL014686 Credited 15/06/2024   7 Naresh Kumar(Son) HP-10-005-181-01606900/137 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL014686 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19080 Amount Paid ST 0 Amount Paid Other 3180

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

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

Total man days : 105