Muster Roll No. : 3250	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : 1310005177/2023-2024/128211/AS    Sanction Date : 02/12/2023
Work Code : 1310005177/IF/8000151602	Work Name : C/o Go shalla Subhash S/o Dalip SinghWN05 (1310005177/IF/8000151602)

Measurement Book Detail

MB NO.  13070        Page NO.  91

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 Subhash(Self) HP-10-005-177-01571900/229 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL0010455 Credited 03/07/2024   2 Kewal Ram HP-10-005-177-01571900/84 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL0010455 Credited 03/07/2024   3 kuldeep(Self) HP-10-005-177-01571900/235 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL0010455 Credited 03/07/2024   4 Sanjay Kumar HP-10-005-177-01571900/134 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL0010455 Credited 03/07/2024   5 Kanta Devi HP-10-005-177-01571900/116 OTHER घन्डुरी 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 NAURA SBIN0006782 1310005WL0010455 Credited 03/07/2024   6 Kavita(Daughter-in-Law) HP-10-005-177-01571900/278 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005WL0010455 Credited 03/07/2024   7 Kiran(Wife) HP-10-005-177-01571900/229 OTHER घन्डुरी 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 1310005WL0010455 Credited 06/07/2024   8 Vandna(Wife) HP-10-005-177-01571900/235 OTHER घन्डुरी 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 1310005WL0010455 Credited 06/07/2024   9 Kamla HP-10-005-177-01571900/84 OTHER घन्डुरी 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 1310005WL0010455 Credited 06/07/2024   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 0 Amount Paid ST 0 Amount Paid Other 32400

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

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

Total man days : 135