Muster Roll No. : 3430	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 1310005165/2022-2023/43278/AS    Sanction Date : 28/03/2023
Work Code : 1310005165/WC/8000120534	Work Name : C/o Sanchai Tank Dader (Koli Baag) (1310005165/WC/8000120534)

Measurement Book Detail

MB NO.  266        Page NO.  1

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 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   2 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   3 Rajesh HP-10-005-165-01602500/80 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   4 Amita(Daughter-in-Law) HP-10-005-165-01602500/166 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   5 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   6 Jai Parkash HP-10-005-165-01602500/129 SC भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   7 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   8 Nain Singh HP-10-005-165-01602500/189 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010937 Credited 03/07/2024   9 Hardev Rana HP-10-005-165-01602500/167 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010937 Credited 01/02/2024   10 Kiran Rana(Wife) HP-10-005-165-01602500/167 OTHER भवाई P A P P P A P P P A P P P P A P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010937 Credited 01/02/2024   Daily Attendence 10 0 10 10 10 0 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 22896

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120