Muster Roll No. : 599	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1310005162/2020-2021/103555/AS    Sanction Date : 28/11/2020
Work Code : 1310005162/FP/8000084786	Work Name : C/o Check Dam Revando Khadd, G.P. Bharari (1310005162/FP/8000084786)

Measurement Book Detail

MB NO.  60        Page NO.  93

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 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 09/07/2021   2 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 17/07/2021   3 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 17/07/2021   4 Yudhvir HP-10-005-162-01574300/647 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 17/07/2021   5 Soma Devi(Wife) HP-10-005-162-01574300/647 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 09/07/2021   6 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 17/07/2021   7 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002587 Credited 09/07/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98