Muster Roll No. : 8	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1310005177/2023-2024/24056/AS    Sanction Date : 13/02/2024
Work Code : 1310005177/FP/8000122181	Work Name : Danga Surksha Diwar Ghadiyal se Kuffer -2 (1310005177/FP/8000122181)

Measurement Book Detail

MB NO.  272        Page NO.  3

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 Madna HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 2 Layak Ram(Self) HP-10-005-177-01571900/286 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 3 Rajender Singh(Self) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 4 Sohan Singh HP-10-005-177-01571900/43 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 5 Jagdish HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 6 Chaman Lal HP-10-005-177-01571900/108 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL00003 Credited 29/04/2024   Jagdish 7 Ravinder(Son) HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL00003 Credited 29/04/2024   Jagdish 8 Indra HP-10-005-177-01571900/52 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 9 Mithun(Son) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish 10 Amra Devi HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00003 Credited 29/04/2024   Jagdish Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150