Muster Roll No. : 2919	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 1310005167/2023-2024/57300/AS    Sanction Date : 28/09/2023
Work Code : 1310005167/IF/8000110999	Work Name : C/O Cow Shed Sunil Kumar Kanaw (1310005167/IF/8000110999)

Measurement Book Detail

MB NO.  13096        Page NO.  10

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 Jai Pal HP-10-005-167-01573500/9 SC भुटली P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   2 CHANDER KALA(Daughter-in-Law) HP-10-005-167-01573400/173 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL0010384 Credited 06/07/2024   3 Karuna(Wife) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL0010384 Credited 06/07/2024   4 Naresh Kumar HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   5 Kapil(Son) HP-10-005-167-01573400/173 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   6 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   7 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   8 Santosh Devi HP-10-005-167-01573500/9 SC भुटली P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 24/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112