Muster Roll No. : 1862	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 1310005201/2023-2024/41207/AS    Sanction Date : 13/02/2024
Work Code : 1310005201/FP/8000121813	Work Name : C/o Suraksha Diwar Harijan Basti Khile, G.P. Punnardhar (1310005201/FP/8000121813)

Measurement Book Detail

MB NO.  274        Page NO.  57

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 Joginder Singh(Self) HP-10-005-162-01574300/23 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 2 Ranjana Devi(Wife) HP-10-005-162-01574300/23 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 3 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 4 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 5 Sundri Devi(Self) HP-10-005-162-01574300/1071 OTHER पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 6 Rohit(Self) HP-10-005-162-01574300/22 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 7 Pooja(Daughter-in-Law) HP-10-005-162-01574300/1071 OTHER पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003862 Credited 19/07/2024   Omi Chand 8 Indira Devi(Wife) HP-10-005-162-01574300/22 SC पुन्नर A A P P P A P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005201WL003862 Credited 19/07/2024   Omi Chand Daily Attendence 0 0 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 3300

Total man days : 88