Muster Roll No. : 4567	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1310005201/2021-2022/77342/AS    Sanction Date : 09/09/2021
Work Code : 1310005201/IF/32221227	Work Name : Bhoomi Sudhar Sh. Mast Ram s/o Geeta Ram, G.P. Punnardhar (1310005201/IF/32221227)

Measurement Book Detail

MB NO.  13042        Page NO.  46

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 16 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 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 P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   2 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 P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   3 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 P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   4 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   5 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   6 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 P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL010759 Credited 08/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 3248

Total man days : 96