Muster Roll No. : 590	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1310005177/2023-2024/24072/AS    Sanction Date : 13/02/2024
Work Code : 1310005177/FP/8000122180	Work Name : Danga Surksha Diwar Link Road Ghanduri (1310005177/FP/8000122180)

Measurement Book Detail

MB NO.  272        Page NO.  20

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 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 2 Lakshmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000681 Credited 15/06/2024   Jagdish 3 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 4 Kamal(Self) HP-10-005-177-01571900/220 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 5 Harinder(Brother) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 6 Bali ram(Self) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 7 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 8 Tara Devi(Wife) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 9 Sahi Ram(Self) HP-10-005-177-01571900/330 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 10 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 235.84 3537.6 0 0 3537.6 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000681 Credited 15/06/2024   Jagdish 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 31838.4 Amount Paid ST 0 Amount Paid Other 3537.6

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

Total Cash payment(In Rs.) Cash 35376 Average Per labour 3537.6001

Total man days : 150