Muster Roll No. : 4308	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 6202/01    Sanction Date : 13/09/2021
Work Code : 1310005163/AV/8000044051	Work Name : नि० आंगनवाड़ी भवन चयामा (1310005163/AV/8000044051)

Measurement Book Detail

MB NO.  13081        Page NO.  4

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 16 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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना A P P P P P P P P P P A P P P P 14 207.36 2903.04 0 0 2903.04 UCO BANK RAINKA UCBA0000423 1310005163WL011451 Credited 25/03/2024   Jagdish Chand 2 Prithvi Singh(Brother) HP-10-005-163-01608800/159 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011451 Credited 25/03/2024   Jagdish Chand 3 Manga Ram(Self) HP-10-005-163-01608800/479 SC चरना A P P P P A P P P P P P P P P P 14 207.36 2903.04 0 0 2903.04 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011451 Credited 25/03/2024   Jagdish Chand 4 Bhrtu HP-10-005-163-01608800/159 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand 5 Kalyan Singh HP-10-005-163-01608800/167 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand 6 Mohiya HP-10-005-163-01608800/214 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand 7 Tula Ram HP-10-005-163-01608800/219 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand 8 Mitar Singh HP-10-005-163-01608800/287 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand 9 Rikhiya(Self) HP-10-005-163-01608800/399 SC चरना A P P P P P P P P P P P P P P P 15 207.36 3110.4 0 0 3110.4 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011451 Credited 26/03/2024   Jagdish Chand Daily Attendence 0 9 9 9 9 8 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27578.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27578.88 Average Per labour 3064.3203

Total man days : 133