Muster Roll No. : 4053	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 1310005201/2022-2023/96808/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/IF/32308578	Work Name : Bhoomi Sudhar Sh. Om Prakash s/o Meena Ram, G.P. Punnardhar (1310005201/IF/32308578)

Measurement Book Detail

MB NO.  13042        Page NO.  84

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 Om Prakash HP-10-005-162-01574300/695 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 1310005201WL008600 Credited 21/11/2022   2 Dharam Pal HP-10-005-162-01574300/547 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 1310005201WL008600 Credited 21/11/2022   3 Maina Devi(Wife) HP-10-005-162-01574300/685 SC पुन्नर A A A A A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008600   4 Mira Devi(Wife) HP-10-005-162-01574300/685 SC पुन्नर P P P P A A A P P P P P 9 212 1908 0 0 1908 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL008600 Credited 21/11/2022   Daily Attendence 3 3 3 3 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5724 Average Per labour 1431

Total man days : 27