Muster Roll No. : 223	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 1310005167/2020-2021/82641/AS    Sanction Date : 30/09/2020
Work Code : 1310005167/WC/32092154	Work Name : C/O IRRIGATION TANK MANALTA (1310005167/WC/32092154)

Measurement Book Detail

MB NO.  13045        Page NO.  67

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 Ganga Ram HP-10-005-167-01574800/37 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   2 Suresh Kumar HP-10-005-167-01574800/51 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   3 Udiya Ram HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   4 Puran Chand(Son) HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   5 Dharam Pal(Self) HP-10-005-167-01574800/203 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   6 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   7 Raj Kumari HP-10-005-167-01574800/51 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   8 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   9 Shila Devi HP-10-005-167-01574800/27 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000159 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 19082 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 24766 Average Per labour 2751.7778

Total man days : 122