Muster Roll No. : 2458	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 1310005165/2022-2023/85461/AS    Sanction Date : 24/08/2022
Work Code : 1310005165/IF/32302321	Work Name : C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321)

Measurement Book Detail

MB NO.  255        Page NO.  5

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 Anita Devi(Wife) HP-10-005-165-01602500/431 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 UCO BANK SANGRAH UCBA0000763 1310005WL0010349 Credited 24/06/2024   2 Pardeep(Self) HP-10-005-165-01602500/432 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 UCO BANK SANGRAH UCBA0000763 1310005WL0010349 Credited 24/06/2024   3 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 237.256 3558.84 0 0 3558.84 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   4 Rita Devi(Self) HP-10-005-165-01602500/434 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   5 Kalpna(Self) HP-10-005-165-01602500/441 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010349 Credited 24/06/2024   6 Santosh Devi HP-10-005-165-01602500/286 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010349 Credited 24/06/2024   7 Priyanka(Self) HP-10-005-165-01602500/440 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010349 Credited 24/06/2024   8 Neelam(Self) HP-10-005-165-01602500/438 OTHER भवाई P P P P P P P P P P P P A A A 12 237.257 2847.08 0 0 2847.08 STATE BANK OF INDIA TARUWALA SBIN0004589 1310005WL0010349 Credited 24/06/2024   9 Rajesh(Brother) HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010349   10 Kamlesh(Wife) HP-10-005-165-01602500/432 OTHER भवाई P P P P P P P P P P P P P P P 15 237.257 3558.86 0 0 3558.86 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010349   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34876.8

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

Total Cash payment(In Rs.) Cash 34876.8 Average Per labour 3487.6802

Total man days : 147