Muster Roll No. : 6656	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1310005201/2021-2022/81841/AS    Sanction Date : 13/10/2021
Work Code : 1310005201/IF/32199662	Work Name : Bhoomi Sudhar Sh. Nar Pal s/o Taman Singh, G.P. Punnardhar (1310005201/IF/32199662)

Measurement Book Detail

MB NO.  13042        Page NO.  60

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 16 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 Vikram Singh HP-10-005-162-01574300/554 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   2 Jai Prakash(Self) HP-10-005-162-01574300/1049 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL015379 Credited 04/05/2022   3 Nar Pal(Self) HP-10-005-162-01574300/1 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 03/05/2022   4 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   5 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   6 Kapil Devi(Son) HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 03/05/2022   7 Shila HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   8 Satya Devi(Wife) HP-10-005-162-01574300/1 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 03/05/2022   9 Lata Devi(Wife) HP-10-005-162-01574300/1049 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   10 Daya Devi(Wife) HP-10-005-162-01574300/650 OTHER पुन्नर P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL015379 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100