Muster Roll No. : 1764	Date From : 17/08/2023    Date To : 31/08/2023	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.  13075        Page NO.  56

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 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 A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010468 Credited 03/02/2024   2 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   3 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   4 Varun(Son) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 PUNJAB NATIONAL BANK Bilaspur, Distt. Bilaspur Hp PUNB0182010 1310005WL0010468 Credited 03/02/2024   5 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   6 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   7 Saroj(Wife) HP-10-005-162-01574300/1098 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   8 Davinder Singh HP-10-005-162-01574300/690 SC पुन्नर P P P P P P P A P P A P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010468 Credited 03/02/2024   9 Manoj Kumar(Self) HP-10-005-162-01574300/1112 SC पुन्नर A A P A A A A A A A A A A A A 1 157 157 0 0 157 STATE BANK OF INDIA DHAULA KUAN SBIN0006784 1310005WL0010468 Credited 03/02/2024   10 Preeti(Wife) HP-10-005-162-01574300/1112 SC पुन्नर A A P A A A A A A A A A A A A 1 157 157 0 0 157 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010468 Credited 03/02/2024   Daily Attendence 8 8 10 8 8 8 8 0 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16642 Average Per labour 1664.2

Total man days : 106