Muster Roll No. : 4312	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005201/2023-2024/128348/AS    Sanction Date : 02/12/2023
Work Code : 1310005201/IF/8000153550	Work Name : C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550)

Measurement Book Detail

MB NO.  13075        Page NO.  90

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 16 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 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   2 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   3 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   4 Shanti Devi HP-10-005-162-01574300/1077 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   5 Nitesh Kumar(Son) HP-10-005-162-01574300/1077 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   6 Jamna Devi(Wife) HP-10-005-162-01574300/680 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   7 Promila Devi(Wife) HP-10-005-162-01574300/694 SC पुन्नर A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011446 Credited 25/03/2024   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 3000

Total man days : 105