Muster Roll No. : 2885	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1310005174/2023-2024/98442/AS    Sanction Date : 22/09/2023
Work Code : 1310005174/IF/8000124647	Work Name : C/O FRUIT PLAINTATION LAND OF DALIP SINGH S/O ROOP SINGH (1310005174/IF/8000124647)

Measurement Book Detail

MB NO.  254        Page NO.  18

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 Dinesh Kumar HP-10-005-174-01606800/39 SC लवाली A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 UCO BANK Kakog UCBA0002890 1310005WL0010654 Credited 24/06/2024   2 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   3 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   4 Satpal HP-10-005-174-01607000/155 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   5 Archana(Daughter) HP-10-005-174-01607000/2 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   6 Kalpna(Daughter) HP-10-005-174-01607000/2 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   7 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   8 NIRMLA DEVI HP-10-005-174-01607100/378 SC गनोग A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010654 Credited 01/02/2024   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 3120

Total man days : 104