Muster Roll No. : 1820	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 8851    Sanction Date : 09/01/2024
Work Code : 1310005195/FP/8000123032	Work Name : C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)

Measurement Book Detail

MB NO.  257        Page NO.  36

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 Arun Kumar(Self) HP-10-005-195-01575700/450 OTHER तुन्दला P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL003239   Mam Raj 2 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 3 Sewa Ram(Self) HP-10-005-195-01574700/290 SC कुफटू P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 4 Rati Ram(Self) HP-10-005-195-01574700/410 SC कुफटू P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 5 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 6 Shish Pal HP-10-005-195-01574900/66 OTHER सैर P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 7 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 8 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 9 Ram Lal(Self) HP-10-005-195-01575700/227 OTHER तुन्दला P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003239   Mam Raj 10 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P P P P 15 300 4500 0 0 4500 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003239   Mam Raj 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 9000 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 4500

Total man days : 150