Muster Roll No. : 4139	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1310005201/2021-2022/84996/AS    Sanction Date : 03/11/2021
Work Code : 1310005201/DP/8000041526	Work Name : Paudharopan Badenu, G.P. Punnardhar (1310005201/DP/8000041526)

Measurement Book Detail

MB NO.  13042        Page NO.  32

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 Harinder Singh(Self) HP-10-005-201-01574300/37 SC पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 08/03/2022   2 Bhim Singh HP-10-005-162-01574300/620 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 23/02/2022   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P X X X 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 24/12/2021   4 Ravi Krishan(Self) HP-10-005-201-01574300/38 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 23/02/2022   5 Jaimanti Devi(Wife) HP-10-005-162-01574300/620 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 08/03/2022   6 Kiran(Wife) HP-10-005-201-01574300/37 SC पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009965 Credited 08/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 2943.5

Total man days : 87