Muster Roll No. : 658	Date From : 23/04/2024    Date To : 05/05/2024	Sanction No. : 1310005195/2023-2024/136651/AS    Sanction Date : 21/12/2023
Work Code : 1310005195/WC/8000187531	Work Name : Nirman Johar Chekhriya (1310005195/WC/8000187531)

Measurement Book Detail

MB NO.  232        Page NO.  81

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 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 Karishma Negi(Daughter-in-Law) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHARNA SBIN0009908 1310005195WL001082 Credited 15/06/2024   Karishma 2 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 3 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 4 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 5 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 6 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 7 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 8 Bina Devi HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 9 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर A P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001082 Credited 15/06/2024   Karishma 10 HEERA SINGH(Husband) HP-10-005-195-01575700/164 OTHER तुन्दला P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001082 Credited 15/06/2024   Karishma Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30960

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 3096

Total man days : 129