Muster Roll No. : 4058	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 1310005201/2022-2023/97554/AS    Sanction Date : 28/09/2022
Work Code : 1310005201/IF/32308868	Work Name : Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)

Measurement Book Detail

MB NO.  13042        Page NO.  86

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 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 Mimtu HP-10-005-162-01574300/680 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   2 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   3 Harinder Singh(Self) HP-10-005-201-01574300/37 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   4 Dasia HP-10-005-162-01574300/679 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   5 Ran Singh HP-10-005-162-01574300/692 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   6 Shanti Devi HP-10-005-162-01574300/1077 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   7 Jamna Devi(Wife) HP-10-005-162-01574300/680 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   8 Promila Devi(Wife) HP-10-005-162-01574300/694 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   9 Kiran(Wife) HP-10-005-201-01574300/37 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008530 Credited 21/11/2022   Daily Attendence 9 9 9 9 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17172 Average Per labour 1908

Total man days : 81