Muster Roll No. : 1924	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1310005177/2023-2024/77293/AS    Sanction Date : 05/03/2024
Work Code : 1310005177/FP/8000123289	Work Name : C/o Gali Plug Dungli Khud WN05 (1310005177/FP/8000123289)

Measurement Book Detail

MB NO.  272        Page NO.  47

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 Sunil HP-10-005-177-01571900/87 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 2 Sudershan(Self) HP-10-005-177-01571900/262 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 3 Hitender Singh(Self) HP-10-005-177-01571900/230 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 4 Yeshwant(Son) HP-10-005-177-01571900/16 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 5 Vpita Ram(Self) HP-10-005-177-01571900/161 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 6 Abhishek(Grandson) HP-10-005-177-01571900/48 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 7 Sunder Singh HP-10-005-177-01571900/104 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 8 Manish(Self) HP-10-005-177-01571900/372 SC घन्डुरी 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 1310005177WL003461 Credited 19/07/2024   Kapil 9 Pankaj(Son) HP-10-005-177-01571900/244 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL003461 Credited 19/07/2024   Kapil 10 Lata(Wife) HP-10-005-177-01571900/298 SC घन्डुरी 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 1310005177WL003461 Credited 19/07/2024   Kapil Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150