Muster Roll No. : 4037	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005167/2023-2024/139419/AS    Sanction Date : 21/12/2023
Work Code : 1310005167/IF/8000118495	Work Name : C/O Land Development Jogender Singh S/O Ramanand(Shelf Sr.No.60) (1310005167/IF/8000118495)

Measurement Book Detail

MB NO.  13096        Page NO.  22

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 Yashwant Singh(Husband) HP-10-005-167-01574800/50 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   2 Pushpa Devi HP-10-005-167-01574800/50 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   3 Virender Singh HP-10-005-167-01574800/52 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   4 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   5 Vikram HP-10-005-167-01574800/53 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   6 Rama Nand(Self) HP-10-005-167-01574800/190 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   7 Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   8 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   9 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल 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 BOGHDHAR SBIN0050562 1310005WL0010921 Credited 03/07/2024   10 Kanta Devi(Wife) HP-10-005-167-01574800/190 OTHER मानल A A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010842   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32400

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 135