Muster Roll No. : 2036	Date From : 19/06/2024    Date To : 30/06/2024	Sanction No. : 1310005169/2023-2024/58502/AS    Sanction Date : 13/03/2024
Work Code : 1310005169/IF/8000153208	Work Name : C/o Suraksha Diwar Sherjang s/o Sant Ram, G.P. Chokar (1310005169/IF/8000153208)

Measurement Book Detail

MB NO.  259        Page NO.  49

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 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 Vandna Devi(Wife) HP-10-005-169-01609200/352 OTHER बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA NAURA SBIN0006782 1310005169WL003748 Credited 19/07/2024   2 Nagender(Self) HP-10-005-169-01609200/509 SC बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003748 Credited 19/07/2024   3 Anita Devi(Wife) HP-10-005-169-01609200/509 SC बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003748 Credited 19/07/2024   4 Iswer Das HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003748 Credited 19/07/2024   5 Kiran Devi(Wife) HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003748 Credited 19/07/2024   6 Sher Jang(Self) HP-10-005-169-01609200/352 OTHER बान्दल P P P P P P P P P P P P 12 240 2880 0 0 2880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003748 Credited 19/07/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2880

Total man days : 72