Muster Roll No. : 3881	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1310005183/2023-2024/64066/AS    Sanction Date : 21/06/2023
Work Code : 1310005183/WC/8000122104	Work Name : C/O CHECK DEM AT KATARAHA KHALA AMRIT SAROVER (1310005183/WC/8000122104)

Measurement Book Detail

MB NO.  13089        Page NO.  63

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 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   2 Ratan Singh HP-10-005-183-01603200/142 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   3 Anita HP-10-005-183-01603200/174 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   4 Balinder HP-10-005-183-01603200/192 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   5 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   6 HITENDER SINGH(Son) HP-10-005-183-01603200/288 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   7 Kalpana(Wife) HP-10-005-183-01603200/109 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   8 Babita(Wife) HP-10-005-183-01603200/112 OTHER लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Rejected 03/07/2024   9 Dev Raj HP-10-005-183-01603200/174 SC लाना पालर P A P P P P P P A P P A P A P 11 240 2640 0 0 2640 UCO BANK SANGRAH UCBA0000763 1310005WL0011145 Credited 03/07/2024   10 Anil Kumar(Son) HP-10-005-183-01603200/148 SC लाना पालर P A P P P P P P P P P A P A P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0011145 Credited 06/07/2024   Daily Attendence 10 0 10 10 10 10 10 10 9 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 119