Muster Roll No. : 6254	Date From : 03/03/2022    Date To : 15/03/2022	Sanction No. : 1310005201/2021-2022/77373/AS    Sanction Date : 09/09/2021
Work Code : 1310005201/FP/8000091736	Work Name : C/o Check Dam Ghadwa Sthan Par, G.P. Punnardhar (1310005201/FP/8000091736)

Measurement Book Detail

MB NO.  13042        Page NO.  54

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 Om Prakash(Self) HP-10-005-162-01574300/1017 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 03/04/2022   2 Gopal Singh HP-10-005-162-01574300/681 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 03/04/2022   3 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P A A A A A A A A A A A 2 203 406 0 0 406 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 28/03/2022   4 Sunil(Self) HP-10-005-162-01574300/944 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 03/04/2022   5 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 28/03/2022   6 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL014493 Credited 03/04/2022   7 Mahima Verma HP-10-005-162-01574300/1064 OTHER पुन्नर P P A A A A A A A A A A A 2 203 406 0 0 406 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL014493 Credited 03/04/2022   8 Rajnish(Son) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL014493 Credited 03/04/2022   9 Kamal Raj(Self) HP-10-005-162-01574300/13 OTHER पुन्नर P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL014493 Credited 03/04/2022   Daily Attendence 9 9 7 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1353.3334

Total man days : 60