Muster Roll No. : 6017	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005177/2021-2022/84397/AS    Sanction Date : 21/10/2021
Work Code : 1310005177/FP/8000095231	Work Name : C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231)

Measurement Book Detail

MB NO.  96        Page NO.  56

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 Subhash HP-10-005-177-01571900/141 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 1310005177WL013899 Credited 09/03/2022   2 Suresh(Self) HP-10-005-177-01571900/159 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 1310005177WL013899 Credited 09/03/2022   3 KAMAL HP-10-005-177-01571900/292 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 1310005177WL013899 Credited 09/03/2022   4 Vpita Ram(Self) HP-10-005-177-01571900/161 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 1310005177WL013899 Credited 09/03/2022   5 Nisha(Wife) HP-10-005-177-01571900/372 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 1310005177WL013899 Credited 09/03/2022   6 Dharampal HP-10-005-177-01571900/48 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 1310005177WL013899 Credited 09/03/2022   7 Manish(Self) HP-10-005-177-01571900/372 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 1310005177WL013899 Credited 09/03/2022   8 MEERA(Daughter-in-Law) HP-10-005-177-01571900/87 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 1310005177WL013899 Credited 09/03/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96