Muster Roll No. : 6653	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1310005201/2021-2022/81840/AS    Sanction Date : 13/10/2021
Work Code : 1310005201/IF/32217156	Work Name : Bhoomi Sudhar Sh. Meera Devi w/o Mohan Singh, G.P. Punnardhar (1310005201/IF/32217156)

Measurement Book Detail

MB NO.  13042        Page NO.  45

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 16 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 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015304 Credited 04/05/2022   2 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015304 Credited 04/05/2022   3 Asha Devi HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P A P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015304 Credited 04/05/2022   4 Kala Devi(Wife) HP-10-005-162-01574300/41 SC पुन्नर P P P P P P P P P X X X X X X X 9 203 1827 0 0 1827 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015304 Credited 03/05/2022   5 Durga Daas(Self) HP-10-005-162-01574300/43 SC पुन्नर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL015304 Credited 03/05/2022   6 Mira Devi(Wife) HP-10-005-162-01574300/685 SC पुन्नर P P P P X X X X X X X X X X X X 4 203 812 0 0 812 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL015304 Credited 03/05/2022   Daily Attendence 6 6 6 6 5 5 4 5 5 4 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5887 Amount Paid ST 3248 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 2537.5

Total man days : 75