Muster Roll No. : 1765	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 1310005201/2021-2022/98515/AS    Sanction Date : 06/12/2021
Work Code : 1310005201/FP/8000095313	Work Name : C/o Suraksha diwar GPS S.C. basti Oal, G.P. Punnardhar (1310005201/FP/8000095313)

Measurement Book Detail

MB NO.  13075        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 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 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर P A P P P P P A P P A P P P P 12 157 1884 0 0 1884 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   2 Mast Ram(Self) HP-10-005-162-01574300/6 SC पुन्नर P A P P P P P A P P A P P P P 12 157 1884 0 0 1884 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   3 Pradeep Singh HP-10-005-162-01574300/686 SC पुन्नर P A P P P P P A P P A P P P P 12 157 1884 0 0 1884 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   4 Kiran(Wife) HP-10-005-162-01574300/686 SC पुन्नर P A P P P P P A P P A P P P P 12 157 1884 0 0 1884 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   5 Raksha Devi(Wife) HP-10-005-162-01574300/6 SC पुन्नर P A P P P P P A P P A P P P P 12 157 1884 0 0 1884 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   Daily Attendence 5 0 5 5 5 5 5 0 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9420 Average Per labour 1884

Total man days : 60