Muster Roll No. : 5288	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1310003142/2023-2024/110784/AS    Sanction Date : 18/11/2023
Work Code : 1310003142/IF/8000159575	Work Name : C/O Cowshed Virender Singh SO Pratap Singh (1310003142/IF/8000159575)

Measurement Book Detail

MB NO.  13047        Page NO.  99

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 Vikam Singh(Self) HP-10-005-182-01608400/430 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   2 Virender Singh(Self) HP-10-005-182-01608400/433 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   3 Multan Singh(Self) HP-10-005-182-01608400/516 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   4 Pratap Singh HP-10-005-182-01608400/41 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   5 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   6 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   7 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003WL0010810 Credited 03/07/2024   8 Kavita Devi(Daughter-in-Law) HP-10-005-182-01608400/41 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003WL0010810 Credited 07/02/2024   9 Anita Devi(Wife) HP-10-005-182-01608400/516 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003WL0010810 Credited 07/02/2024   10 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003WL0010810 Credited 07/02/2024   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 3600 Amount Paid ST 0 Amount Paid Other 32400

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150