Muster Roll No. : 4049	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005175/2023-2024/141629/AS    Sanction Date : 16/12/2023
Work Code : 1310005175/IF/8000149475	Work Name : C/O LDS Ran Singh S/O Kaniya (1310005175/IF/8000149475)

Measurement Book Detail

MB NO.  13061        Page NO.  76

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 Jagat Ram HP-10-005-175-01575600/136 SC कुफर कैरिया 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 1310005WL0010843 Credited 26/03/2024   2 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 1310005WL0010843 Credited 26/03/2024   3 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 1310005WL0010843 Credited 25/03/2024   4 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया 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 1310005WL0010843 Credited 26/03/2024   5 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया 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 1310005WL0010843 Credited 26/03/2024   6 Poonam Devi(Sister) HP-10-005-175-01575600/55 SC कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005WL0010843 Credited 03/07/2024   7 Kamal Raj HP-10-005-175-01575600/55 SC कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005WL0010843 Credited 03/07/2024   8 Sulochna Devi(Wife) HP-10-005-175-01575600/76 SC कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005WL0010843 Credited 03/07/2024   9 Shanti Devi HP-10-005-175-01575600/295 SC कुफर कैरिया 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 BOGHDHAR SBIN0050562 1310005WL0010843 Credited 03/07/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135