Muster Roll No. : 2932	Date From : 18/11/2020    Date To : 30/11/2020	Sanction No. : 1310005162/2020-2021/38578/AS    Sanction Date : 02/06/2020
Work Code : 1310005162/FP/8000075798	Work Name : C/o Bhoo Sanrakshan Katya Kaklwa Abadi Look Kyari, G.P. Bharari (1310005162/FP/8000075798)

Measurement Book Detail

MB NO.  60        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 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P A A A 10 198 1980 0 0 1980       1310005162WL009801 Credited 07/01/2021   2 Jai Pal HP-10-005-162-01575000/549 OTHER वराडी P P P P P P P P P P A A A 10 198 1980 0 0 1980       1310005162WL009801 Credited 07/01/2021   3 Gumati Devi(Wife) HP-10-005-162-01574300/569 SC पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   4 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   5 Raj Pal HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   6 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   7 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   8 Sunita HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009801 Credited 07/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 80