Muster Roll No. : 4324	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005169/2023-2024/138504/AS    Sanction Date : 16/12/2023
Work Code : 1310005169/IF/8000153179	Work Name : C/o Suraksha Diwar in front of Go Shala Sh. Prem Pal, G.P. Chokar (1310005169/IF/8000153179)

Measurement Book Detail

MB NO.  259        Page NO.  11

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 Neena Kumari(Wife) HP-10-005-169-01573900/500 OTHER चोकर A 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 NAURA SBIN0006782 1310005WL0015910 Credited 03/07/2024   2 Harku Ram HP-10-005-169-01573900/118 SC चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   3 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   4 Prem Pal HP-10-005-169-01573900/242 OTHER चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   5 Ashima(Self) HP-10-005-169-01573900/359 OTHER चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   6 Bhagat Ram HP-10-005-169-01573900/45 SC चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   7 Chender Kala HP-10-005-169-01573900/45 SC चोकर A 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 NOHRADHAR 642 1310005WL0012619 Credited 06/07/2024   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3600

Total man days : 105