Muster Roll No. : 414	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1310005159/2023-2024/73892/AS    Sanction Date : 16/08/2023
Work Code : 1310005159/IF/8000120589	Work Name : C/O PASHU SHED SURESH S/O BHAGWAN SINGH (1310005159/IF/8000120589)

Measurement Book Detail

MB NO.  044        Page NO.  25

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 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 UCO BANK SANGRAH UCBA0000763 1310005WL000634 Credited 15/06/2024   2 RADHA DEVI(Wife) HP-10-005-159-01604300/384 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 UCO BANK SANGRAH UCBA0000763 1310005WL000634 Credited 15/06/2024   3 PUSHPA(Wife) HP-10-005-159-01604300/286 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL000634 Credited 15/06/2024   4 VIKRAM(Son) HP-10-005-159-01604300/384 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL000634 Credited 15/06/2024   5 AMIT KUMAR(Self) HP-10-005-159-01604300/389 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   6 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   7 Jai Pal HP-10-005-159-01604200/219 SC अन्धेरी P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   8 Krishna(Wife) HP-10-005-159-01604300/254 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   9 ALISHA(Daughter) HP-10-005-159-01604300/254 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   10 Tapender Singh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000634 Credited 15/06/2024   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 2010 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 150