Muster Roll No. : 476	Date From : 03/05/2023    Date To : 15/05/2023	Sanction No. : 1310005201/2022-2023/96774/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/WC/8000115384	Work Name : C/o Pakka Check Dam Jhaal Naamak Sthan par, G.P. Punnardhar (1310005201/WC/8000115384)

Measurement Book Detail

MB NO.  13075        Page NO.  32

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 Kundan HP-10-005-162-01574300/654 SC पुन्नर A P P P P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   2 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर A P A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर A P P P P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   4 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर A P P P P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   5 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर A P A P P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   6 Mohit Kumar(Son) HP-10-005-162-01574300/900 SC पुन्नर A P P P P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   7 Ranvir Singh(Son) HP-10-005-162-01574300/654 SC पुन्नर A P P P P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL001340 Credited 25/05/2023   Daily Attendence 0 7 5 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16224 Average Per labour 2317.7144

Total man days : 82