Muster Roll No. : 1882	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1310005177/2022-2023/47786/AS    Sanction Date : 31/03/2023
Work Code : 1310005177/RC/8000180318	Work Name : C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)

Measurement Book Detail

MB NO.  13070        Page NO.  64

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 Vidyanand(Self) HP-10-005-177-01571900/258 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   2 Shanta(Wife) HP-10-005-177-01571900/258 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   3 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   4 Kuldeep(Son) HP-10-005-177-01571900/301 SC घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010215 Credited 24/06/2024   5 Anil(Son) HP-10-005-177-01571900/254 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   6 Janki Devi HP-10-005-177-01571900/24 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   7 Lazoo Devi(Wife) HP-10-005-177-01571900/281 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010215 Credited 24/06/2024   8 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010111 Credited 24/06/2024   9 Sant ram(Self) HP-10-005-177-01571900/153 OTHER घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010111 Credited 03/07/2024   10 Nainu Ram HP-10-005-177-01571900/19 SC घन्डुरी A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010215 Credited 03/07/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5252 Amount Paid ST 0 Amount Paid Other 21008

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 2626

Total man days : 130