Muster Roll No. : 4654	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1310005174/2022-2023/91869/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/FP/8000112440	Work Name : C/o Protection Wall GPS Ganog (1310005174/FP/8000112440)

Measurement Book Detail

MB NO.  254        Page NO.  36

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 Seeta Devi HP-10-005-174-01606600/187 SC बडग A A A A A P A A A P P A P P P 6 240 1440 0 0 1440 UCO BANK Kakog UCBA0002890 1310005174WL012295 Credited 18/06/2024   Inder Singh 2 Jaswant Singh HP-10-005-174-01607100/92 SC गनोग A A A A A P P A A P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005174WL012295 Credited 18/06/2024   Inder Singh 3 Jagdish HP-10-005-174-01606600/187 SC बडग A A A A A P P A A P P P P P P 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012295 Credited 18/06/2024   Inder Singh 4 Surender Singh HP-10-005-174-01607100/51 OTHER गनोग A A A A A P P A A P P P P P P 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012295 Credited 18/06/2024   Inder Singh 5 Dalip Singh HP-10-005-174-01607100/70 SC गनोग A A A A A P P A A P P P P P P 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012295 Credited 18/06/2024   Inder Singh Daily Attendence 0 0 0 0 0 5 4 0 0 5 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1776

Total man days : 37