Muster Roll No. : 1899	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 6753-58    Sanction Date : 03/03/2014
Work Code : 1310005162/LD/40914	Work Name : C/o Soil Conservation work Ramesh, Dharam Pal & Ja (1310005162/LD/40914)

Measurement Book Detail

MB NO.  1432        Page NO.  30

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 Hardev(Brother) HP-10-005-162-01574300/631 SC पुन्नर P P P P P P P P 8 162 1296 0 0 1296       1310005162WL004168 Credited 16/01/2016   2 Puran Chand HP-10-005-162-01575000/783 SC वराडी 0 162 0 0 0 0       1310005162WL004168   3 Sant Lal(Self) HP-10-005-162-01575000/1026 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   4 Kapil Bhardwaj(Son) HP-10-005-162-01574100/1005 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA NAURA SBIN0006782 1310005162WL004168 Credited 16/01/2016   5 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   6 Koshalya Devi(Wife) HP-10-005-162-01574300/900 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 08/01/2016   7 Sanjiv Kumar(Self) HP-10-005-162-01574100/972 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 08/01/2016   8 Saroj Chauhan HP-10-005-162-01574300/1053 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004168 Credited 16/01/2016   9 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   10 Jaimanti HP-10-005-162-01574100/589 ST भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   11 Sant Ram(Self) HP-10-005-162-01574100/1005 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   12 Satya Pal HP-10-005-162-01574300/631 SC पुन्नर P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 08/01/2016   13 Shakuntla HP-10-005-162-01574100/599 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   14 Rajesh HP-10-005-162-01575000/708 OTHER वराडी 0 162 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004168   15 Kamlesh HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   16 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 08/01/2016   17 Ramesh Sharma HP-10-005-162-01574100/599 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004168 Credited 16/01/2016   Daily Attendence 15 15 15 15 15 15 15 15 13 13 13 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16686 Amount Paid ST 2430 Amount Paid Other 14418

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

Total Cash payment(In Rs.) Cash 33534 Average Per labour 1972.5883

Total man days : 207