Muster Roll No. : 5006	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1310005167/2023-2024/139419/AS    Sanction Date : 21/12/2023
Work Code : 1310005167/IF/8000118495	Work Name : C/O Land Development Jogender Singh S/O Ramanand(Shelf Sr.No.60) (1310005167/IF/8000118495)

Measurement Book Detail

MB NO.  13096        Page NO.  27

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 Yashwant Singh(Husband) HP-10-005-167-01574800/50 OTHER मानल 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 1310005167WL013307 Credited 18/06/2024   2 Pushpa Devi HP-10-005-167-01574800/50 OTHER मानल 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 1310005167WL013307 Credited 18/06/2024   3 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल 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 1310005167WL013307 Credited 18/06/2024   4 Rama Nand(Self) HP-10-005-167-01574800/190 OTHER मानल 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 1310005167WL013307 Credited 18/06/2024   5 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल 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 1310005167WL013307 Credited 18/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 70