Muster Roll No. : 639	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 1310005162/2019-2020/20931/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/DP/31993460	Work Name : Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)

Measurement Book Detail

MB NO.  18        Page NO.  76

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 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   2 Kuldip HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P X X X X 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   3 Kala Devi(Self) HP-10-005-162-01574300/1008 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   4 Bhim Singh HP-10-005-162-01574300/620 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   5 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   6 Asha Devi HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   7 Tapender Kumar(Self) HP-10-005-162-01574300/1105 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   8 Bimla Devi(Wife) HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   9 Jitender(Son) HP-10-005-162-01574300/1008 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   10 Jaimanti Devi(Wife) HP-10-005-162-01574300/620 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   11 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   12 Kusum Lata(Wife) HP-10-005-162-01574300/1105 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002245 Credited 09/07/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 32472 Average Per labour 2706

Total man days : 164