Muster Roll No. : 1365	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1310005162/2021-2022/38159/AS    Sanction Date : 17/06/2021
Work Code : 1310005162/FP/8000086974	Work Name : C/o Check Dam Shilla Khadd, G.P. Bharari (1310005162/FP/8000086974)

Measurement Book Detail

MB NO.  13030        Page NO.  25

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 Sangita Devi(Wife) HP-10-005-162-01575000/717 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   2 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P A P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   3 Dilawar(Son) HP-10-005-162-01575000/940 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   4 Narender HP-10-005-162-01575000/717 OTHER वराडी P P P P P P P A P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   5 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   6 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   7 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 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   8 Meera Devi(Wife) HP-10-005-162-01575000/817 OTHER वराडी P P P P P P P P P P P P X X X 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   9 Ramesh(Son) HP-10-005-162-01575000/1024 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI 1310005162WL004738 Credited 28/08/2021   10 Rajender HP-10-005-162-01575000/527 OTHER वराडी P P P P P P P P X X X X X X X 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   11 Kamlesh Devi(Wife) HP-10-005-162-01575000/527 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   12 Tara Devi(Self) HP-10-005-162-01575000/1024 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI 1310005162WL004738 Credited 28/08/2021   13 Brij Mohan(Brother) HP-10-005-162-01575000/528 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004738 Credited 28/08/2021   14 Hira Pal(Self) HP-10-005-162-01575000/834 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL009612 Credited 23/02/2022   Daily Attendence 14 14 14 14 14 14 14 12 13 13 13 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39991

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

Total Cash payment(In Rs.) Cash 39991 Average Per labour 2856.5

Total man days : 197