Muster Roll No. : 2195	Date From : 18/09/2023    Date To : 30/09/2023	Sanction No. : 1310005177/2022-2023/35620/AS    Sanction Date : 17/03/2023
Work Code : 1310005177/RC/8000172719	Work Name : C/o Suraksha Diwar Link Road Ghadiyali se Kuffar, G.P. Ghanduri (1310005177/RC/8000172719)

Measurement Book Detail

MB NO.  13070        Page NO.  70

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 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 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010215 Credited 24/06/2024   2 Layak Ram(Self) HP-10-005-177-01571900/286 SC घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   3 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   4 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   5 Aakash(Son) HP-10-005-177-01571900/189 OTHER घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   6 Neeraj Thakur(Wife) HP-10-005-177-01571900/277 SC घन्डुरी A P P P A P P P P A P A A 8 200 1600 0 0 1600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010215 Credited 03/07/2024   Daily Attendence 0 6 6 6 0 6 6 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1600

Total man days : 48