Muster Roll No. : 3932	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 1310005201/2023-2024/134717/AS    Sanction Date : 09/12/2023
Work Code : 1310005201/IF/8000153436	Work Name : C/o Suraksha Diwar Layak Ram s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153436)

Measurement Book Detail

MB NO.  13075        Page NO.  83

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 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 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010898 Credited 03/07/2024   2 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010898 Credited 03/07/2024   3 Harinder(Self) HP-10-005-162-01574300/41 SC पुन्नर A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010898 Credited 03/07/2024   4 Promila(Wife) HP-10-005-162-01574300/48 SC पुन्नर A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010161   5 Tara Dutt(Son) HP-10-005-162-01574300/654 SC पुन्नर A A A A A A A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010161   6 Kala Devi(Wife) HP-10-005-162-01574300/41 SC पुन्नर A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010898 Credited 03/07/2024   7 Atma Ram(Self) HP-10-005-162-01574300/48 SC पुन्नर A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010898 Credited 03/07/2024   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 2228.5715

Total man days : 65