Muster Roll No. : 2585	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1310005195/2023-2024/101159/AS    Sanction Date : 28/09/2023
Work Code : 1310005195/IF/8000146998	Work Name : C/O P/Wall Yash Pal S/O Krishan Lal (1310005195/IF/8000146998)

Measurement Book Detail

MB NO.  232        Page NO.  26

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 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   2 Om prakash(Son) HP-10-005-195-01574700/76 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   3 Uma Devi(Wife) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   4 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Rejected 06/07/2024   5 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   6 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   7 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   8 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   9 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   10 Sanjita Devi(Wife) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL0010376 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140