Muster Roll No. : 991	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1310005201/2022-2023/96774/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/WC/8000115384	Work Name : C/o Pakka Check Dam Jhaal Naamak Sthan par, G.P. Punnardhar (1310005201/WC/8000115384)

Measurement Book Detail

MB NO.  13075        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 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 Kundan HP-10-005-162-01574300/654 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   2 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   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 P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   4 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   5 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   6 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   7 Sukh Das HP-10-005-162-01574300/683 OTHER पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   8 Mohit Kumar(Son) HP-10-005-162-01574300/900 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   9 Ranvir Singh(Son) HP-10-005-162-01574300/654 SC पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   10 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL003015 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19390 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 27700 Average Per labour 2770

Total man days : 140