Muster Roll No. : 1650	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312002096/2023-2024/59307/AS    Sanction Date : 26/05/2023
Work Code : 1312002096/IF/GIS/48485	Work Name : C/O CATTLE SHED NIRMAL SINGH S/O RAMESH CHAND VILL CHANGER MAKRER

Measurement Book Detail

MB NO.  30873        Page NO.  27

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 JASVINDER SINGH HP-12-002-089-01169500/420 OTHER मकरैहड़ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL002419 Credited 11/07/2023   2 KIRNA DEVI HP-12-002-089-01169500/424 OTHER मकरैहड़ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL002419 Credited 11/07/2023   3 PAVAN KUMAR HP-12-002-089-01169500/424 OTHER मकरैहड़ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL002419 Credited 11/07/2023   4 LEKH RAJ HP-12-002-089-01169500/138 SC मकरैहड़ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK RAIPUR PUNB0213600 1312002WL002419 Credited 11/07/2023   5 SUNITA DEVI HP-12-002-089-01169500/244 OTHER मकरैहड़ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Basoli BARB0VJBSLI 1312002WL0003018 Credited 21/07/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 75