Muster Roll No. : 5686	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1310005201/2022-2023/97554/AS    Sanction Date : 28/09/2022
Work Code : 1310005201/IF/32308868	Work Name : Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)

Measurement Book Detail

MB NO.  13042        Page NO.  86

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 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 Hari Chand HP-10-005-162-01574300/624 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   2 Mimtu HP-10-005-162-01574300/680 SC पुन्नर A A A A A P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   3 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   4 Dasia HP-10-005-162-01574300/679 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   5 Ran Singh HP-10-005-162-01574300/692 SC पुन्नर A A A A A P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   6 Uma Devi(Wife) HP-10-005-162-01574300/692 SC पुन्नर A A A A A P P P P X X X 4 212 848 0 0 848 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL012184 Credited 18/03/2023   7 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   8 Shanti Devi HP-10-005-162-01574300/1077 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   9 Nitesh Kumar(Son) HP-10-005-162-01574300/1077 SC पुन्नर A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   10 Jamna Devi(Wife) HP-10-005-162-01574300/680 SC पुन्नर A A A A A P P P P X X X 4 212 848 0 0 848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012184 Credited 18/03/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60