Muster Roll No. : 1392	Date From : 03/07/2023    Date To : 15/07/2023	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.  13075        Page NO.  47

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 Anil HP-10-005-162-01574300/677 OTHER पुन्नर A P P P P P P A P A A A A 7 34.5714285714286 241.71 0 0 242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   2 Ramesh Kumar(Self) HP-10-005-162-01574300/1052 OTHER पुन्नर A P P P P P P A P X X X X 7 34.5714285714286 241.71 0 0 242 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL004112 Credited 28/07/2023   3 Indra HP-10-005-162-01574300/677 OTHER पुन्नर A P P P P P P A P A A A A 7 34.5714285714286 241.71 0 0 242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   4 Pankaj(Self) HP-10-005-162-01574300/2 OTHER पुन्नर A P P P P P P A P A A A A 7 34.5714285714286 241.71 0 0 242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   5 Sarita Devi(Wife) HP-10-005-162-01574300/2 OTHER पुन्नर A P P P P P P A P A A A A 7 34.5714285714286 241.71 0 0 242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL004112 Credited 28/07/2023   Daily Attendence 0 5 5 5 5 5 5 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1210

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

Total Cash payment(In Rs.) Cash 1210 Average Per labour 242

Total man days : 35