Muster Roll No. : 4310	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1310005201/2022-2023/96821/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/IF/32308581	Work Name : Bhoomi Sudhar Smt. Gumati Devi w/o Naresh Kumar, G.P. Punnardhar (1310005201/IF/32308581)

Measurement Book Detail

MB NO.  13042        Page NO.  96

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 15 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 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P P P X 14 212 2968 0 0 2968 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   2 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P P P X 14 212 2968 0 0 2968 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   3 Gumati Devi(Wife) HP-10-005-162-01574300/569 SC पुन्नर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   4 Mast Ram(Self) HP-10-005-162-01574300/6 SC पुन्नर P P P P P P P P P P P P P P X 14 212 2968 0 0 2968 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   5 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   6 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   7 Raksha Devi(Wife) HP-10-005-162-01574300/6 SC पुन्नर P P P P P P P P P P P P P P X 14 212 2968 0 0 2968 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   8 Davinder Singh HP-10-005-162-01574300/690 SC पुन्नर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009285 Credited 10/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 24592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24592 Average Per labour 3074

Total man days : 116