Muster Roll No. : 734	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 1310005177/2022-2023/47790/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000165534	Work Name : C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)

Measurement Book Detail

MB NO.  13070        Page NO.  38

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 16 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 Kiran Bala(Wife) HP-10-005-177-01571900/352 SC घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002343 Credited 12/06/2023   2 Manoj Kumar(Self) HP-10-005-177-01571900/374 SC घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002343 Credited 12/06/2023   3 Gyan Chand(Son) HP-10-005-177-01571900/204 SC घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002343 Credited 12/06/2023   4 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002343 Credited 12/06/2023   5 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002343 Credited 12/06/2023   6 Joginder HP-10-005-177-01571900/98 OTHER घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL002343 Credited 12/06/2023   7 Yashpal HP-10-005-177-01571900/105 OTHER घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL002343 Credited 12/06/2023   8 Nainu Ram HP-10-005-177-01571900/19 SC घन्डुरी P A P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL002343 Credited 12/06/2023   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14840 Amount Paid ST 0 Amount Paid Other 8904

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 2968

Total man days : 120