Muster Roll No. : 2064	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : 1310005199/2024-2025/109792/AS    Sanction Date : 15/06/2024
Work Code : 1310005199/IF/8000261513	Work Name : Nirmaan Suraksha Diwaar Jaipal S/o Gunga Ram Ke Ghar Ke Aage (1310005199/IF/8000261513)

Measurement Book Detail

MB NO.  281        Page NO.  17

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 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 Nain Singh(Self) HP-10-005-199-01605000/237 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   2 Bhim Singh HP-10-005-199-01605000/92 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   3 Nogi Devi(Wife) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   4 Jay Pal(Self) HP-10-005-199-01605000/192 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   5 MALO DEVI(Wife) HP-10-005-199-01605000/210 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   6 Raksha Devi(Wife) HP-10-005-199-01605000/284 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   7 Masto Devi(Self) HP-10-005-199-01605000/307 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL003191 Credited 19/07/2024   8 Neelam Chauhan(Daughter-in-Law) HP-10-005-199-01605000/307 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHARNA SBIN0009908 1310005199WL003191 Credited 19/07/2024   9 Nitesh Kumar(Son) HP-10-005-199-01605000/154 OTHER ब्योगं टटवा A P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA PANOG SBIN0050570 1310005199WL003191 Credited 19/07/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108