Muster Roll No. : 1457	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 8851    Sanction Date : 09/01/2024
Work Code : 1310005195/FP/8000123032	Work Name : C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)

Measurement Book Detail

MB NO.  257        Page NO.  32

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 Raghubir(Brother) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL002291 Credited 15/06/2024   Mam Raj 2 Babloo(Self) HP-10-005-195-01574700/346 SC कुफटू P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL002291 Credited 15/06/2024   Mam Raj 3 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 4 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 5 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 6 Rajesh(Self) HP-10-005-195-01575100/411 OTHER फरौग P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 7 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 8 Prem Chand(Self) HP-10-005-195-01575300/366 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 9 Dilip Singh HP-10-005-195-01574700/13 SC कुफटू P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002291 Credited 15/06/2024   Mam Raj 10 Ram Devi(Self) HP-10-005-195-01574700/455 OTHER कुफटू P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL002291 Credited 15/06/2024   Mam Raj Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 160