Muster Roll No. : 5501	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1310005174/2023-2024/24573/AS    Sanction Date : 05/02/2024
Work Code : 1310005174/IF/8000207210	Work Name : C/o P/Wall Leela Devi W/o Ramdas Ke ghr ke aghe (1310005174/IF/8000207210)

Measurement Book Detail

MB NO.  254        Page NO.  74

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 Santosh HP-10-005-174-01606600/188 SC बडग 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 SANGRAH 657 1310005174WL014022 Credited 18/06/2024   2 Pritam Singh HP-10-005-174-01607100/152 SC गनोग 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 SANGRAH 657 1310005WL0015835 Rejected 18/06/2024   3 Shanti Devi HP-10-005-174-01607100/153 SC गनोग 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 SANGRAH 657 1310005174WL014022 Credited 18/06/2024   4 Surender Singh HP-10-005-174-01607100/177 SC गनोग 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 SANGRAH 657 1310005174WL014022 Credited 18/06/2024   5 Champa Devi HP-10-005-174-01607100/194 SC गनोग 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 SANGRAH 657 1310005174WL014022 Credited 18/06/2024   6 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग 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 SANGRAH 657 1310005174WL014022 Credited 18/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 3600

Total man days : 90