Muster Roll No. : 1696	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 1310005163/2023-2024/47105/AS    Sanction Date : 21/02/2024
Work Code : 1310005163/IF/8000220545	Work Name : C/O Cowshed Manga Ram SO Shawnu (1310005163/IF/8000220545)

Measurement Book Detail

MB NO.  13069        Page NO.  89

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 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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना P P P P P P P P A P P P P P 13 212 2756 0 0 2756 UCO BANK RAINKA UCBA0000423 1310005163WL002995 Credited 19/07/2024   2 Vikram Singh(Self) HP-10-005-163-01608800/434 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002995 Credited 19/07/2024   3 Bhrtu HP-10-005-163-01608800/159 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002995 Credited 19/07/2024   4 Rajender Singh(Son) HP-10-005-163-01608800/285 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002995 Credited 19/07/2024   5 Mitar Singh HP-10-005-163-01608800/287 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002995 Credited 19/07/2024   6 Rikhiya(Self) HP-10-005-163-01608800/399 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002995 Credited 19/07/2024   7 Kiran(Wife) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL002995 Credited 19/07/2024   Daily Attendence 7 7 7 7 7 7 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20564 Average Per labour 2937.7144

Total man days : 97