Muster Roll No. : 1390	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 1310005201/2022-2023/98223/AS    Sanction Date : 28/09/2022
Work Code : 1310005201/WC/8000115431	Work Name : C/o Check Dam Jayradi Khadd, G. P. Punnardhar (1310005201/WC/8000115431)

Measurement Book Detail

MB NO.  13075        Page NO.  48

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 Jai Prakash(Self) HP-10-005-162-01574300/1049 OTHER पुन्नर A P P P P P P A P X X X X 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL004112 Credited 28/07/2023   2 Nar Pal(Self) HP-10-005-162-01574300/1 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   3 Padam Dev HP-10-005-162-01574300/668 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL004112 Credited 28/07/2023   4 Shila HP-10-005-162-01574300/668 OTHER पुन्नर A P P P P P P A P A A A X 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   5 Satya Devi(Wife) HP-10-005-162-01574300/1 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   6 Shravan Kumar(Self) HP-10-005-201-01574300/32 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   7 Har Devi(Wife) HP-10-005-201-01574300/32 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   8 Chander Kala(Wife) HP-10-005-201-01574300/35 OTHER पुन्नर A P P P P P P A P A A A A 7 186.714285714286 1306.69 0 0 1307 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL004112 Credited 28/07/2023   Daily Attendence 0 8 8 8 8 8 8 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10456

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

Total Cash payment(In Rs.) Cash 10456 Average Per labour 1307

Total man days : 56