Muster Roll No. : 5936	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005162/2021-2022/39515/AS    Sanction Date : 23/06/2021
Work Code : 1310005162/IF/32186418	Work Name : L/D Sh. Puran Chand s/o Kundiya, G.P. Bharari (1310005162/IF/32186418)

Measurement Book Detail

MB NO.  12997        Page NO.  27

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 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P A A A A A A A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013863 Credited 09/03/2022   2 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P A A A A A A A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013863 Credited 09/03/2022   3 Puran Chand HP-10-005-162-01575000/633 SC वराडी P P P P P P A A A A A A A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013863 Credited 09/03/2022   4 Geeta Devi(Wife) HP-10-005-162-01575000/633 SC वराडी P P P P P P A A A A A A A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013863 Credited 09/03/2022   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 24