Muster Roll No. : 3933	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1310005201/2021-2022/90073/AS    Sanction Date : 03/11/2021
Work Code : 1310005201/FP/8000095310	Work Name : C/o Suraksha diwar GPS Punnardhar school ke pichhe, G.P. Punnardhar (1310005201/FP/8000095310)

Measurement Book Detail

MB NO.  13042        Page NO.  77

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 Ujagar Singh(Self) HP-10-005-162-01574300/956 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   2 Asha Kumari(Self) HP-10-005-201-01574300/25 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   3 Anil HP-10-005-162-01574300/677 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   4 Daya Ram(Self) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   5 Ramesh Kumar(Self) HP-10-005-162-01574300/1052 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL008524 Credited 21/11/2022   6 Sumitra Devi(Wife) HP-10-005-162-01574300/1052 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL008524 Credited 21/11/2022   7 Indra HP-10-005-162-01574300/677 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   8 Dalip Singh(Self) HP-10-005-162-01574300/3 SC पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   9 Shravan Kumar(Self) HP-10-005-201-01574300/32 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008524 Credited 21/11/2022   10 Priyanka Kumari(Self) HP-10-005-162-01574300/16 OTHER पुन्नर P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL008524 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3248 Amount Paid ST 0 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80