Muster Roll No. : 4782	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1310005201/2023-2024/146231/AS    Sanction Date : 28/12/2023
Work Code : 1310005201/IF/8000153544	Work Name : C/o Suraksha Diwar Sh. Hari Chand s/o Jalpu, G.P. Punnardhar (1310005201/IF/8000153544)

Measurement Book Detail

MB NO.  274        Page NO.  1

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 Hari Chand HP-10-005-162-01574300/624 SC पुन्नर X P P P P P P P P P P X X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   2 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   3 Mohan Lal HP-10-005-162-01574300/559 SC पुन्नर X P P P P P P P P P P P P X X 12 240 2880 0 0 2880 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   4 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   5 Shanta Devi(Wife) HP-10-005-162-01574300/624 SC पुन्नर X P P P P P P P P P P X X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   6 Anuj Kumar(Self) HP-10-005-162-01574300/50 SC पुन्नर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL012538 Credited 18/06/2024   7 Sapna(Wife) HP-10-005-162-01574300/50 SC पुन्नर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005201WL012538 Credited 18/06/2024   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 3017.1428

Total man days : 88