Muster Roll No. : 5148	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 1310005201/2022-2023/96264/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/FP/8000113174	Work Name : C/o Guly Plug Patti Kyari Link Road Katal me, G.P. Punnardhar (1310005201/FP/8000113174)

Measurement Book Detail

MB NO.  13075        Page NO.  8

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 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   2 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   4 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P X X X X X 8 212 1696 0 0 1696 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   5 Rohit(Self) HP-10-005-162-01574300/22 SC पुन्नर P P P P P P P P P P P X X 11 212 2332 0 0 2332 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   6 Inder Singh HP-10-005-162-01574300/678 OTHER पुन्नर A A A X X X X X X X X X X 0 212 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789   7 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010789 Credited 20/02/2023   8 Indira Devi(Wife) HP-10-005-162-01574300/22 SC पुन्नर P P P P P P P P P P X X X 10 212 2120 0 0 2120 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005201WL010789 Credited 20/02/2023   9 Jai Pal Singh(Self) HP-10-005-162-01574300/5 SC पुन्नर P P P P P P P P P X X X X 9 212 1908 0 0 1908 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL010789 Credited 20/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 7 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13568 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90