Muster Roll No. : 1912	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : 1310005167/2023-2024/74752/AS    Sanction Date : 17/08/2023
Work Code : 1310005167/IF/8000118501	Work Name : C/O Land Development Manoj S/O Bhagat Ram (Shelf Sr.No.66) (1310005167/IF/8000118501)

Measurement Book Detail

MB NO.  13058        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 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 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   2 Dharam Pal(Self) HP-10-005-167-01574800/203 SC मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   3 Puran Chand(Son) HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   4 Madan Singh HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   5 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   6 Gopal Singh HP-10-005-167-01574800/1 SC मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   7 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   8 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010162 Credited 24/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112