Muster Roll No. : 1379	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 8451-54    Sanction Date : 22/12/2018
Work Code : 1310005162/RC/8000077128	Work Name : C/o Pakka Rasta Sadak se Japaik Aabadi, G.P. Bharari (1310005162/RC/8000077128)

Measurement Book Detail

MB NO.  12941        Page NO.  84

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 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL005406 Credited 30/11/2019   2 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL005406 Credited 30/11/2019   3 Sanjay(Son) HP-10-005-162-01575000/834 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL005406 Credited 30/11/2019   4 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   5 Chaman(Self) HP-10-005-162-01575000/831 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   6 Surjan Singh(Self) HP-10-005-162-01575000/858 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   7 Tula Ram HP-10-005-162-01575000/729 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   8 Lal Bahadur HP-10-005-162-01575000/706 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   9 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   10 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005406 Credited 30/11/2019   11 Randip(Self) HP-10-005-162-01575000/911 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   12 Laal Singh(Self) HP-10-005-162-01575000/925 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   13 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   14 Kola Devi(Wife) HP-10-005-162-01575000/706 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   15 Manoj Kumar(Self) HP-10-005-162-01575000/1074 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   16 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   17 Belo Devi(Wife) HP-10-005-162-01575000/911 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   18 Parago Devi(Wife) HP-10-005-162-01575000/925 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   19 Chandnu Ram(Self) HP-10-005-162-01575000/1030 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   20 Pinki(Wife) HP-10-005-162-01575000/1046 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005406 Credited 30/11/2019   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20720 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 51800 Average Per labour 2590

Total man days : 280