Muster Roll No. : 2063	Date From : 19/06/2024    Date To : 30/06/2024	Sanction No. : 1310005175/2023-2024/96860/AS    Sanction Date : 14/03/2024
Work Code : 1310005175/FP/8000123581	Work Name : Nirman Surksha Diwar Ved Prakash or Sunil ki Jamin Mein (1310005175/FP/8000123581)

Measurement Book Detail

MB NO.  13099        Page NO.  12

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 Jagat Ram HP-10-005-175-01575600/57 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003534 Credited 19/07/2024   Ved Prakash 2 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 3 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 4 Kishor Kumar HP-10-005-175-01575600/32 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 5 Inder Paul HP-10-005-175-01575600/32 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 6 Atma Ram(Self) HP-10-005-175-01575600/336 SC कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 7 Radha Devi(Wife) HP-10-005-175-01575600/336 SC कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 8 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 9 Meera Devi HP-10-005-175-01575600/34 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003534 Credited 19/07/2024   Ved Prakash 10 Prem Devi HP-10-005-175-01575600/57 OTHER कुफर कैरिया P A P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003534 Credited 19/07/2024   Ved Prakash Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110