Muster Roll No. : 3531	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : 1310005177/2023-2024/128201/AS    Sanction Date : 02/12/2023
Work Code : 1310005177/IF/8000150572	Work Name : C/o Surksha Diwar In Front of Joginder S/o Ramesh WN04 (1310005177/IF/8000150572)

Measurement Book Detail

MB NO.  265        Page NO.  11

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 Jaypal(Self) HP-10-005-177-01571900/238 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   2 Nisha(Wife) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010839 Credited 03/07/2024   3 Kiran(Wife) HP-10-005-177-01571900/369 SC घन्डुरी A A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL009286   4 Joginder HP-10-005-177-01571900/98 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010839 Credited 03/07/2024   5 Mathra Devi(Wife) HP-10-005-177-01571900/345 ST घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010839 Credited 01/02/2024   6 Manoj(Self) HP-10-005-177-01571900/369 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL009286 Credited 01/02/2024   7 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 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010839 Credited 01/02/2024   8 Rajender(Self) HP-10-005-177-01571900/375 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010839 Credited 01/02/2024   9 Mangesh(Wife) HP-10-005-177-01571900/375 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010839 Credited 01/02/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 3600 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3200

Total man days : 120