Muster Roll No. : 1269	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1310005177/2022-2023/47790/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000165534	Work Name : C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)

Measurement Book Detail

MB NO.  13070        Page NO.  54

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-10-005-177-01571900/101 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   2 Sunil HP-10-005-177-01571900/87 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   3 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   4 Janki Devi HP-10-005-177-01571900/24 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 29/07/2023   5 Gyan Chand(Son) HP-10-005-177-01571900/204 SC घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   6 Sher Singh(Self) HP-10-005-177-01571900/164 SC घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   7 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   8 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004053 Credited 28/07/2023   9 Virender(Grandson) HP-10-005-177-01571900/100 SC घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL004053 Credited 28/07/2023   10 Yashpal HP-10-005-177-01571900/105 OTHER घन्डुरी P P P P P P P P P A P P P P P 14 199.714285714286 2796.22 0 0 2796 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL004053 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 16776

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 2796

Total man days : 140