Muster Roll No. : 1009	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1310005201/2021-2022/86908/AS    Sanction Date : 13/10/2021
Work Code : 1310005201/IF/32217139	Work Name : Bhoomi Sudhar Sh. Subhash s/o Daya Ram, G.P. Punnardhar (1310005201/IF/32217139)

Measurement Book Detail

MB NO.  13042        Page NO.  56

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 Virender(Self) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   2 Joginder Singh(Self) HP-10-005-162-01574300/23 SC पुन्नर P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   3 Ranjana Devi(Wife) HP-10-005-162-01574300/23 SC पुन्नर P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   4 Daya Ram(Self) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   5 Subhash HP-10-005-162-01574300/541 SC पुन्नर P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   6 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL002226 Credited 11/06/2022   7 Anita Chauhan(Wife) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL002226 Credited 11/06/2022   8 Dalip Singh(Self) HP-10-005-162-01574300/3 SC पुन्नर P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL002226 Credited 11/06/2022   9 Rajnish(Son) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL002226 Credited 11/06/2022   10 Nirmala Devi(Wife) HP-10-005-162-01574300/541 SC पुन्नर P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL002226 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15225 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 25375 Average Per labour 2537.5

Total man days : 125