Muster Roll No. : 5581	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 1310005201/2021-2022/39692/AS    Sanction Date : 03/10/2021
Work Code : 1310005201/IF/32195850	Work Name : Bhoomi Sudhar Sh. Kundan Singh s/o Surtu, G.P. Puunardhar (1310005201/IF/32195850)

Measurement Book Detail

MB NO.  13042        Page NO.  41

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 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 Shalu(Wife) HP-10-005-201-01574300/33 SC पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 UCO BANK SANGRAH UCBA0000763 1310005201WL013042 Credited 08/03/2022   2 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर A A A A P P P P P P X X X X 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   3 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर P A A A P P P P P P P X X X 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   4 Tara Devi(Self) HP-10-005-201-01574300/30 SC पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   5 Kuldeep(Self) HP-10-005-201-01574300/33 SC पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   6 Shanti Devi(Wife) HP-10-005-162-01574300/678 OTHER पुन्नर P A A A P P P P P X X X X X 6 203 1218 0 0 1218 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   7 Inder Singh HP-10-005-162-01574300/678 OTHER पुन्नर P A A A P P P P P P X X X X 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   8 Kundan Singh HP-10-005-162-01574300/667 OTHER पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 07/03/2022   9 Meera Devi(Wife) HP-10-005-162-01574300/667 OTHER पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 07/03/2022   10 Aruna Devi(Self) HP-10-005-201-01574300/31 SC पुन्नर P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL013042 Credited 08/03/2022   Daily Attendence 9 0 0 0 10 10 10 10 10 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11774 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 18879 Average Per labour 1887.9

Total man days : 93