Muster Roll No. : 1114	Date From : 06/05/2024    Date To : 20/05/2024	Sanction No. : 8851    Sanction Date : 09/01/2024
Work Code : 1310005195/FP/8000123032	Work Name : C/O Protection Wall GSSS Ser Tandula (1310005195/FP/8000123032)

Measurement Book Detail

MB NO.  257        Page NO.  21

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 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 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 2 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 3 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 4 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 5 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 6 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 7 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 8 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 9 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 10 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001640 Credited 15/06/2024   Mam Raj Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150