Muster Roll No. : 5490	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1310005174/2023-2024/24587/AS    Sanction Date : 06/02/2024
Work Code : 1310005174/IF/8000139631	Work Name : C/O L.D MEENA RAM S/O BALIYA (1310005174/IF/8000139631)

Measurement Book Detail

MB NO.  254        Page NO.  67

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 Shayama(Wife) HP-10-005-174-01607100/193 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 1310005174WL014021 Credited 18/06/2024   2 Meena Ram(Self) HP-10-005-174-01607100/259 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 1310005174WL014021 Credited 18/06/2024   3 Gur Devi(Wife) HP-10-005-174-01607100/259 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 1310005174WL014021 Credited 18/06/2024   4 Rekha Devi(Wife) HP-10-005-174-01607100/344 OTHER 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 1310005174WL014021 Credited 18/06/2024   5 Kaido Devi(Wife) HP-10-005-174-01607100/345 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 1310005174WL014021 Credited 18/06/2024   6 Sayru HP-10-005-174-01607100/345 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 1310005174WL014021 Credited 18/06/2024   7 Lalit Chauhan(Self) HP-10-005-174-01607100/361 OTHER 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 1310005174WL014021 Credited 18/06/2024   8 REKHA DEVI(Wife) HP-10-005-174-01607100/361 OTHER 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 1310005174WL014021 Credited 18/06/2024   9 Kalam Singh HP-10-005-174-01607100/93 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 1310005174WL014021 Credited 18/06/2024   10 Gur Devi(Wife) HP-10-005-174-01607100/93 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 1310005174WL014021 Credited 18/06/2024   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 25200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150