Muster Roll No. : 578	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 1310005194/2022-2023/103041/AS    Sanction Date : 30/03/2023
Work Code : 1310005194/WC/8000115387	Work Name : C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)

Measurement Book Detail

MB NO.  252        Page NO.  34

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 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 SURENDER(Brother) HP-10-005-194-01605800/213 OTHER गजवा A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 2 SUNDAR SINGH(Self) HP-10-005-194-01606000/248 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 3 Hiro Devi(Self) HP-10-005-194-01606000/183 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK SANGRAH UCBA0000763 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 4 Laxmi Devi(Wife) HP-10-005-194-01606000/189 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 5 Sukh Ram HP-10-005-194-01606000/28 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0001638 Rejected 15/06/2024   Ramesh Kumar 6 Kala Devi(Wife) HP-10-005-194-01605800/213 OTHER गजवा A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 7 ANIL KUMAR(Son) HP-10-005-194-01606000/68 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 8 Urmila Devi(Wife) HP-10-005-194-01606000/248 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar 9 Yash Pal(Son) HP-10-005-194-01606000/305 OTHER सताहन A A A A P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA NAHAN SBIN0000686 1310005194WL000987 Credited 15/06/2024   Ramesh Kumar Daily Attendence 0 0 0 0 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2160

Total man days : 81