Muster Roll No. : 5009	Date From : 02/01/2022    Date To : 15/01/2022	Sanction No. : 1310005201/2021-2022/77342/AS    Sanction Date : 09/09/2021
Work Code : 1310005201/IF/32221227	Work Name : Bhoomi Sudhar Sh. Mast Ram s/o Geeta Ram, G.P. Punnardhar (1310005201/IF/32221227)

Measurement Book Detail

MB NO.  13042        Page NO.  62

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 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P X X X X X X X 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011792 Credited 08/03/2022   2 Mast Ram(Self) HP-10-005-162-01574300/6 SC पुन्नर P P P P P P P X X X X X X X 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011792 Credited 08/03/2022   3 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P X X X X X 9 203 1827 0 0 1827 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011792 Credited 08/03/2022   4 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011792 Credited 08/03/2022   5 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर P P P P P P P P P A A A A A 9 203 1827 0 0 1827 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011792 Credited 08/03/2022   Daily Attendence 5 5 5 5 5 5 5 3 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 46