Muster Roll No. : 4048	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 1310005201/2022-2023/96774/AS    Sanction Date : 24/09/2022
Work Code : 1310005201/WC/8000115384	Work Name : C/o Pakka Check Dam Jhaal Naamak Sthan par, G.P. Punnardhar (1310005201/WC/8000115384)

Measurement Book Detail

MB NO.  13042        Page NO.  89

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 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 Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   2 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   3 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर A A A A A A A P P P A A 3 212 636 0 0 636 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   4 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   5 Puran Chand(Self) HP-10-005-162-01574300/11 SC पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   6 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   7 Raksha Devi(Wife) HP-10-005-162-01574300/11 SC पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   8 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P A A A P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL008529 Credited 21/11/2022   Daily Attendence 7 7 7 7 0 0 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8056 Amount Paid ST 0 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 1378

Total man days : 52