Muster Roll No. : 1633	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 1310005165/2023-2024/80910/AS    Sanction Date : 12/03/2024
Work Code : 1310005165/IF/8000231750	Work Name : C/o Pashu Shed Chet Ram S/o Hari Chand GP Bhawai (1310005165/IF/8000231750)

Measurement Book Detail

MB NO.  255        Page NO.  68

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 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   2 Dhanveer Singh HP-10-005-165-01602500/195 SC भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   3 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   4 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   5 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   6 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   7 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   8 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   9 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 231.21 3468.15 0 0 3468.15 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002980 Credited 28/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3468.15 Amount Paid ST 0 Amount Paid Other 27745.2

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

Total Cash payment(In Rs.) Cash 31213.35 Average Per labour 3468.1501

Total man days : 135