Muster Roll No. : 5529	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1310005192/2023-2024/119396/AS    Sanction Date : 22/11/2023
Work Code : 1310005192/IF/8000152344	Work Name : C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)

Measurement Book Detail

MB NO.  13063        Page NO.  92

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 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 UCO BANK Gatta Mandwach UCBA0002964 1310005WL014680 Credited 15/06/2024   2 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 UCO BANK SANGRAH UCBA0000763 1310005WL014680 Credited 15/06/2024   3 Surender Singh HP-10-005-192-01605600/284 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 UCO BANK Gatta Mandwach UCBA0002964 1310005WL014680 Credited 15/06/2024   4 Chameli HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 UCO BANK Gatta Mandwach UCBA0002964 1310005WL014680 Credited 15/06/2024   5 Dhani Ram(Self) HP-10-005-192-01605600/356 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL014680 Credited 15/06/2024   6 Meena Kumari(Wife) HP-10-005-192-01605600/356 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL014680 Credited 15/06/2024   7 Bidiya Devi(Wife) HP-10-005-192-01605600/284 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 237.82 3567.3 0 0 3567.3 H.P. STATE CO OPERATIVE BANK GATTADHAR 502 1310005WL014680 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24971.1

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

Total Cash payment(In Rs.) Cash 24971.1 Average Per labour 3567.3003

Total man days : 105