Muster Roll No. : 3821	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 1310005192/2023-2024/129483/AS    Sanction Date : 02/12/2023
Work Code : 1310005192/IF/8000152260	Work Name : Nirman Suraksha Diwar Balveer S/o Dolat Ram Vill Gatta (1310005192/IF/8000152260)

Measurement Book Detail

MB NO.  13063        Page NO.  77

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 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 Gopal HP-10-005-192-01605700/45 SC सांगना P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   2 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK SANGRAH UCBA0000763 1310005WL0010791 Credited 03/07/2024   3 Baru Ram(Self) HP-10-005-192-01605600/220 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   4 Kuldeep(Son) HP-10-005-192-01605700/55 OTHER सांगना A A A A A A A A A A A A A A 0 234.108 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010485   5 ANIL(Son) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   6 Dula Ram HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   7 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Rejected 06/07/2024   8 Ram Chand HP-10-005-192-01605600/95 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   9 Tulsa(Wife) HP-10-005-192-01605700/116 OTHER सांगना P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010791 Credited 03/07/2024   10 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 234.108 3277.51 0 0 3277.51 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL0010791 Rejected 06/07/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3277.51 Amount Paid ST 0 Amount Paid Other 26220.08

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

Total Cash payment(In Rs.) Cash 29497.59 Average Per labour 2949.759

Total man days : 126