Muster Roll No. : 3	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1310005177/2023-2024/24090/AS    Sanction Date : 13/02/2024
Work Code : 1310005177/FP/8000121368	Work Name : C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)

Measurement Book Detail

MB NO.  272        Page NO.  4

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 Hari Dutt(Self) HP-10-005-177-01571900/248 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL00001 Credited 29/04/2024   Kapil 2 KAMLESH(Wife) HP-10-005-177-01571900/160 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 3 Ajay Kumar(Son) HP-10-005-177-01571900/103 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 4 Subhash HP-10-005-177-01571900/141 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 5 Balbir(Brother) HP-10-005-177-01571900/159 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 6 Suresh(Self) HP-10-005-177-01571900/159 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 7 Roshan Lal(Self) HP-10-005-177-01571900/162 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 8 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 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   Kapil 9 Rajesh(Son) HP-10-005-177-01571900/26 SC घन्डुरी P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL00001 Credited 29/04/2024   Kapil 10 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 15 236 3540 0 0 3540 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL00001 Credited 29/04/2024   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 21240 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150