Muster Roll No. : 2957	Date From : 18/11/2023    Date To : 30/11/2023	Sanction No. : 1310005169/2023-2024/81349/AS    Sanction Date : 02/09/2023
Work Code : 1310005169/IF/8000121361	Work Name : Bhoomi Sudhar Sh. Prithvi Raj s/o Meenu Ram, G.P. Chokar (1310005169/IF/8000121361)

Measurement Book Detail

MB NO.  12993        Page NO.  93

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 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010465 Credited 06/07/2024   2 Asha HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010465 Credited 06/07/2024   3 Prithvi Raj HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010465 Credited 06/07/2024   4 Sagar(Son) HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010465 Credited 06/07/2024   5 Om Prakesh HP-10-005-169-01573900/42 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464 Credited 06/07/2024   6 Anil HP-10-005-169-01573900/48 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010465 Credited 06/07/2024   7 Sunita(Wife) HP-10-005-169-01573900/48 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010464 Credited 06/07/2024   8 Ravina(Wife) HP-10-005-169-01573900/494 SC चोकर P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010465 Credited 24/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 3120

Total man days : 104