Muster Roll No. : 2380	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1310005162/2019-2020/18883/AS    Sanction Date : 02/03/2020
Work Code : 1310005162/FP/8000075899	Work Name : C/o Check Dam Jugdah Khadd, G.P. Bharari (1310005162/FP/8000075899)

Measurement Book Detail

MB NO.  60        Page NO.  42

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 Gita Ram HP-10-005-162-01575000/702 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008259 Credited 07/01/2021   2 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   3 Mohan Pal(Self) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   4 Shanti Devi HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   5 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   6 Vidya Dutt HP-10-005-162-01575000/530 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   7 Raksha Devi HP-10-005-162-01575000/720 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   8 Jai Pal(Self) HP-10-005-162-01575000/881 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   9 Mahima HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   10 Meera Devi(Wife) HP-10-005-162-01575000/817 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   11 Sangita Devi(Wife) HP-10-005-162-01575000/530 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   12 Virender Singh HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   13 Gita Devi(Daughter-in-Law) HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   14 Lachhmi Devi(Wife) HP-10-005-162-01575000/817 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   15 Mathra Devi(Wife) HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   16 Poonam(Wife) HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   17 Bimla Devi(Wife) HP-10-005-162-01575000/702 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   18 Sangita(Wife) HP-10-005-162-01575000/881 OTHER वराडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008259 Credited 07/01/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 47520

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

Total Cash payment(In Rs.) Cash 57024 Average Per labour 3168

Total man days : 288