Muster Roll No. : 270	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 1310005177/2022-2023/47786/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000180318	Work Name : C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)

Measurement Book Detail

MB NO.  13070        Page NO.  23

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 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 Surender(Self) HP-10-005-177-01571900/352 SC घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   2 Kiran Bala(Wife) HP-10-005-177-01571900/352 SC घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   3 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   4 Gyan Chand(Son) HP-10-005-177-01571900/204 SC घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   5 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   6 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   7 Sudrashana(Wife) HP-10-005-177-01571900/354 SC घन्डुरी A P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000806 Credited 13/05/2023   8 Virender(Grandson) HP-10-005-177-01571900/100 SC घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000806 Credited 13/05/2023   9 Yashpal HP-10-005-177-01571900/105 OTHER घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL000806 Credited 13/05/2023   10 Nainu Ram HP-10-005-177-01571900/19 SC घन्डुरी P P P P P P P P P P P 11 224 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL000806 Credited 13/05/2023   Daily Attendence 7 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 23968 Average Per labour 2396.8

Total man days : 107