Muster Roll No. : 3174	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 1310005201/2021-2022/98515/AS    Sanction Date : 06/12/2021
Work Code : 1310005201/FP/8000095313	Work Name : C/o Suraksha diwar GPS S.C. basti Oal, G.P. Punnardhar (1310005201/FP/8000095313)

Measurement Book Detail

MB NO.  13042        Page NO.  73

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 Sumati HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL006320 Credited 23/09/2022   2 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   3 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   4 Varun(Son) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK Bilaspur, Distt. Bilaspur Hp PUNB0182010 1310005201WL006320 Credited 23/09/2022   5 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   6 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   7 Mast Ram(Self) HP-10-005-162-01574300/6 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   8 Pradeep Singh HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   9 Raksha Devi(Wife) HP-10-005-162-01574300/6 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL006320 Credited 23/09/2022   10 Manoj Kumar(Self) HP-10-005-162-01574300/1112 SC पुन्नर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA DHAULA KUAN SBIN0006784 1310005201WL006320 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140