Muster Roll No. : 5770	Date From : 05/03/2024    Date To : 19/03/2024	Sanction No. : 1310005163/2023-2024/137226/AS    Sanction Date : 19/12/2023
Work Code : 1310005163/LD/8000088647	Work Name : C/O P/ Wall Rattan Singh, Jagdish, Manga Ram, Rajender, Uday Singh, Kalyan Singh etc (1310005163/LD/8000088647)

Measurement Book Detail

MB NO.  13069        Page NO.  72

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 Prem Chand(Son) HP-10-005-163-01608800/101 OTHER चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SHIMLA BCS UCBA0001971 1310005163WL014706 Credited 15/06/2024   Bheem Singh 2 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL014706 Credited 15/06/2024   Bheem Singh 3 Sant Ram HP-10-005-163-01608800/298 OTHER चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014706 Credited 15/06/2024   Bheem Singh 4 Mohan Singh(Self) HP-10-005-163-01608800/31 SC चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014706 Credited 15/06/2024   Bheem Singh 5 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014706 Credited 15/06/2024   Bheem Singh 6 Bheem Singh HP-10-005-163-01608800/101 OTHER चरना A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL014706 Credited 15/06/2024   Bheem Singh Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 13780

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

Total Cash payment(In Rs.) Cash 16536 Average Per labour 2756

Total man days : 78