Muster Roll No. : 3243	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : 1310005177/2022-2023/47785/AS    Sanction Date : 30/03/2023
Work Code : 1310005177/FP/8000114548	Work Name : C/o Suraksha Diwar Panchayat Ghar ke Aage, G.P. Ghanduri (1310005177/FP/8000114548)

Measurement Book Detail

MB NO.  13070        Page NO.  93

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 Madna HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   2 Bhagat Ram(Self) HP-10-005-177-01571900/269 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010839 Credited 03/07/2024   3 Rajender Singh(Self) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   4 Jagdish HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   5 Chaman Lal HP-10-005-177-01571900/108 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010839 Credited 03/07/2024   6 Ravinder(Son) HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010839 Credited 03/07/2024   7 Indra HP-10-005-177-01571900/52 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   8 Mithun(Son) HP-10-005-177-01571900/186 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   9 Amra Devi HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19080 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135