Muster Roll No. : 6021	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005177/2021-2022/88996/AS    Sanction Date : 09/12/2021
Work Code : 1310005177/IF/32236440	Work Name : C/o Bhumi Sudhar Mohan Lal S/o Tulia Ram(Covid) (1310005177/IF/32236440)

Measurement Book Detail

MB NO.  96        Page NO.  54

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 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 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   2 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   3 Kuldeep(Son) HP-10-005-177-01571900/301 SC घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013907 Credited 09/03/2022   4 Joginder(Son) HP-10-005-177-01571900/301 SC घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013907 Credited 09/03/2022   5 Lazoo Devi(Wife) HP-10-005-177-01571900/281 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 10/05/2022   6 Prakash Chand(Son) HP-10-005-177-01571900/25 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013907 Credited 09/03/2022   7 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   8 Tulsa(Self) HP-10-005-177-01571900/301 SC घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   9 Sandeep(Self) HP-10-005-177-01571900/354 SC घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   10 Sudrashana(Wife) HP-10-005-177-01571900/354 SC घन्डुरी B P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013907 Credited 09/03/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120