Muster Roll No. : 5958	Date From : 08/03/2024    Date To : 22/03/2024	Sanction No. : 1310005175/2023-2024/41660/AS    Sanction Date : 21/02/2024
Work Code : 1310005175/IF/8000213034	Work Name : Nirman Bakari Shed Guman Singh S/O Chet Ram (1310005175/IF/8000213034)

Measurement Book Detail

MB NO.  13061        Page NO.  96

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 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL014916 Credited 15/06/2024   2 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   3 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   4 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   5 Reeta Devi HP-10-005-175-01575600/301 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   6 Rohit Kumar(Son) HP-10-005-175-01575600/313 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   7 Rakesh Kumar HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL014916 Credited 15/06/2024   8 Dinesh Kumar(Self) HP-10-005-175-01575600/286 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL014916 Credited 15/06/2024   9 Usha Devi(Wife) HP-10-005-175-01575600/286 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL014916 Credited 15/06/2024   10 Surekha Kumari HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL014916 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31200

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130