Muster Roll No. : 1207	Date From : 09/05/2024    Date To : 20/05/2024	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.  42

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 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 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001794 Credited 15/06/2024   2 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 12 240 2880 0 0 2880 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001794 Credited 15/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 24