Muster Roll No. : 1170	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 1310005177/2022-2023/47790/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000165534	Work Name : C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)

Measurement Book Detail

MB NO.  13070        Page NO.  50

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 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 Manoj Kumar(Self) HP-10-005-177-01571900/374 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   2 Kishan HP-10-005-177-01571900/27 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   3 Vipin HP-10-005-177-01571900/27 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   4 Anil(Son) HP-10-005-177-01571900/254 OTHER घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   5 Janki Devi HP-10-005-177-01571900/24 OTHER घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   6 Abhishek(Grandson) HP-10-005-177-01571900/48 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   7 Gyan Chand(Son) HP-10-005-177-01571900/204 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   8 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL003543 Credited 14/07/2023   9 RAKSHA DEVI(Wife) HP-10-005-177-01571900/282 OTHER घन्डुरी P A P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL003543 Credited 14/07/2023   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15432 Amount Paid ST 0 Amount Paid Other 7716

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

Total Cash payment(In Rs.) Cash 23148 Average Per labour 2572

Total man days : 117