Muster Roll No. : 1440	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 6890-6894    Sanction Date : 04/03/2014
Work Code : 1310005162/RC/8000022065	Work Name : C/o Pacci Galli and Nali SC Basti Oal, G.P. Bharar (1310005162/RC/8000022065)

Measurement Book Detail

MB NO.  1439        Page NO.  10

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 Jogender HP-10-005-162-01575000/689 OTHER वराडी B B B P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL005109 Credited 29/12/2017   2 Ranjana Devi(Wife) HP-10-005-162-01575000/689 OTHER वराडी B B B P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL005109 Credited 29/12/2017   3 Hari Chand HP-10-005-162-01574300/624 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   4 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   5 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   6 Kundan HP-10-005-162-01574300/654 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   7 Kala Devi(Self) HP-10-005-162-01574300/1008 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   8 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   9 Mohan Das HP-10-005-162-01574300/623 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   10 Reena Devi(Wife) HP-10-005-162-01574300/931 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   11 Lalit(Self) HP-10-005-162-01574300/952 OTHER पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   12 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   13 Rajesh(Self) HP-10-005-162-01574300/1069 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   14 Radha Devi(Wife) HP-10-005-162-01574300/654 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005109 Credited 29/12/2017   15 Ambika Devi(Wife) HP-10-005-162-01574300/952 OTHER पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   16 Pushpa(Wife) HP-10-005-162-01574300/623 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   17 Jitender(Son) HP-10-005-162-01574300/1008 SC पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   18 Sumitra Devi(Wife) HP-10-005-162-01574300/550 SC पुन्नर B B B A A A A A A A A P P P P 4 179 716 0 0 716 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   19 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर B B B P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005109 Credited 29/12/2017   Daily Attendence 0 0 0 18 18 18 18 18 18 18 18 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28640 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 39380 Average Per labour 2072.6316

Total man days : 220