Muster Roll No. : 2688	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1310005174/2021-2022/25001/AS    Sanction Date : 03/03/2022
Work Code : 1310005174/RC/8000136148	Work Name : C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)

Measurement Book Detail

MB NO.  254        Page NO.  14

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 Jaswant Singh HP-10-005-174-01607100/92 SC गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL0010654 Credited 24/06/2024   2 Lata Devi(Wife) HP-10-005-174-01606600/124 OTHER बडग P A A A A A A A A A A A A A A 1 212 212 0 0 212 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   3 Jagdish HP-10-005-174-01606600/187 SC बडग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   4 Sukh Dev HP-10-005-174-01607100/128 OTHER गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   5 Sangeeta Devi(Wife) HP-10-005-174-01607100/199 OTHER गनोग P A A A A A A A A A A A A A A 1 212 212 0 0 212 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   6 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   7 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   8 Jalam Singh(Self) HP-10-005-174-01607100/385 SC गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   9 Reena Kumari(Daughter-in-Law) HP-10-005-174-01607100/385 SC गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   10 Gobind Singh HP-10-005-174-01607100/84 OTHER गनोग P P A A A A A A A A A A A A A 2 212 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654   Daily Attendence 10 8 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 3816 Average Per labour 381.6

Total man days : 18