Muster Roll No. : 1441	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 1310005159/2023-2024/64012/AS    Sanction Date : 20/06/2023
Work Code : 1310005159/WC/8000120669	Work Name : C/O AMRIT SAROVER JATRONG (1310005159/WC/8000120669)

Measurement Book Detail

MB NO.  13004        Page NO.  71

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 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004277 Credited 29/07/2023   2 RANDEEP(Self) HP-10-005-159-01604200/366 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL004277 Credited 29/07/2023   3 KELASH(Son) HP-10-005-159-01604200/375 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL004277 Credited 29/07/2023   4 SUNIL(Self) HP-10-005-159-01604300/387 OTHER मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL004277 Credited 30/07/2023   5 Kamla(Wife) HP-10-005-159-01604300/336 SC मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL004277 Credited 29/07/2023   6 SUBHASH(Self) HP-10-005-159-01604300/395 SC मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL004277 Credited 29/07/2023   7 Rama Nand HP-10-005-159-01604200/223 SC अन्धेरी P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004277 Credited 29/07/2023   8 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004277 Credited 29/07/2023   9 Tara Devi HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004277 Credited 29/07/2023   10 Dalip HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004277 Credited 29/07/2023   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 16800 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150