Muster Roll No. : 6310	Date From : 18/03/2024    Date To : 31/03/2024	Sanction No. : 1310005201/2023-2024/146253/AS    Sanction Date : 28/12/2023
Work Code : 1310005201/IF/8000153479	Work Name : C/o Suraksha Diwar Sh. Anil s/o Daya Nand, G.P. Punnardhar (1310005201/IF/8000153479)

Measurement Book Detail

MB NO.  274        Page NO.  21

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 Asha Devi(Wife) HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   2 Sudershan HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   3 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   4 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 12 240 2880 0 0 2880 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   5 Mohan Das HP-10-005-162-01574300/623 SC पुन्नर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   6 Tapender Kumar(Self) HP-10-005-162-01574300/1105 SC पुन्नर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   7 Jitender(Son) HP-10-005-162-01574300/1008 SC पुन्नर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015554 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 3051.4285

Total man days : 89