Muster Roll No. : 3193	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 338-341a    Sanction Date : 12/04/2018
Work Code : 1310005162/LD/32054014	Work Name : Land Development of Sh. Sunil s/o Mohan Lal, G.P. Bharari (1310005162/LD/32054014)

Measurement Book Detail

MB NO.  1476        Page NO.  47

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 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी P P P P X X X X X X X X X X X 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL014271 Credited 10/04/2019   2 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 10/04/2019   3 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P X X X X X X X X X 6 184 1104 0 0 1104 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 30/03/2019   4 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P X X X X X X X X X X 5 184 920 0 0 920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 02/04/2019   5 Jai Pal HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 10/04/2019   6 Kanta Devi(Wife) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 10/04/2019   7 Hardev(Self) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL014271 Credited 10/04/2019   8 Vikram(Self) HP-10-005-162-01575000/1047 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 10/04/2019   9 Rekha Devi(Wife) HP-10-005-162-01575000/1047 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014271 Credited 10/04/2019   Daily Attendence 9 9 9 9 8 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 105