Muster Roll No. : 943	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1310005177/2023-2024/24072/AS    Sanction Date : 13/02/2024
Work Code : 1310005177/FP/8000122180	Work Name : Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180)

Measurement Book Detail

MB NO.  272        Page NO.  29

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 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 2 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL001482 Credited 15/06/2024   Jagdish 3 Umesh HP-10-005-177-01571900/67 OTHER घन्डुरी P P X X X X X X X X X X X X X 2 237.56 475.12 0 0 475.12 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Surender 4 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 5 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 6 Bali ram(Self) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 7 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P X X X X X X X X X X X X X 2 237.56 475.12 0 0 475.12 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Surender 8 Tara Devi(Wife) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 9 Sahi Ram(Self) HP-10-005-177-01571900/330 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish 10 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 237.56 3563.4 0 0 3563.4 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL001482 Credited 15/06/2024   Jagdish Daily Attendence 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28507.2 Amount Paid ST 0 Amount Paid Other 950.24

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

Total Cash payment(In Rs.) Cash 29457.44 Average Per labour 2945.7441

Total man days : 124