Muster Roll No. : 3433	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 1310005165/2021-2022/86327/AS    Sanction Date : 13/10/2021
Work Code : 1310005165/FP/8000093995	Work Name : C/O NIRMAAN SURAKSHA DIWAAR DHARMYAAN TAACH BHAWAI (1310005165/FP/8000093995)

Measurement Book Detail

MB NO.  13064        Page NO.  24

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 Tapinder HP-10-005-165-01602500/323 OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL007054 Credited 11/10/2022   2 Surat Singh HP-10-005-165-01602500/283 SC भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007054 Credited 11/10/2022   3 Indra Devi(Self) HP-10-005-165-01602500/310 OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007054 Credited 11/10/2022   4 Gyan Singh HP-10-005-165-01602500/322 OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL007054 Credited 11/10/2022   5 Santosh Devi HP-10-005-165-01602500/286 OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL007054 Credited 11/10/2022   6 Neelam(Self) HP-10-005-165-01602500/438 OTHER भवाई P P P P P P P P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA TARUWALA SBIN0004589 1310005165WL007054 Credited 11/10/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 14628

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 2932.6667

Total man days : 83