Muster Roll No. : 3424	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 1310005165/2022-2023/85468/AS    Sanction Date : 24/08/2022
Work Code : 1310005165/IF/32302311	Work Name : C/O LAND.DEV.WORK SURESH S/O NARAYAN SINGH (1310005165/IF/32302311)

Measurement Book Detail

MB NO.  255        Page NO.  21

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 16 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 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   2 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   3 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   4 Gulaab Singh HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   5 Suresh HP-10-005-165-01602500/321 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   6 Nisha(Wife) HP-10-005-165-01602500/321 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   7 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   8 Hima Devi(Wife) HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P P P P P P P P 16 227.3 3636.8 0 0 3636.8 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009271 Credited 01/02/2024   9 Gunga Singh HP-10-005-165-01602500/260 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010937 Credited 03/07/2024   10 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P P P 16 227.32 3637.12 0 0 3637.12 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010937 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7273.92 Amount Paid ST 0 Amount Paid Other 29096.96

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

Total Cash payment(In Rs.) Cash 36370.89 Average Per labour 3637.0886

Total man days : 160