Muster Roll No. : 132	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 5174-78    Sanction Date : 31/12/2014
Work Code : 1310005162/FP/10182244	Work Name : C/o Gully Plug Patal Khudd, G.P. Bharari (1310005162/FP/10182244)

Measurement Book Detail

MB NO.  1419        Page NO.  38

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-10-005-162-01575000/525 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005162WL000217 Credited 12/06/2015   2 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005162WL000217 Credited 22/06/2015   3 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000217 Credited 22/06/2015   4 Sita Devi(Mother) HP-10-005-162-01575000/827 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   5 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 12/06/2015   6 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 16/06/2015   7 Ram Dutt(Self) HP-10-005-162-01575000/949 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   8 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   9 Ritesh(Self) HP-10-005-162-01575000/827 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   10 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 16/06/2015   11 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000217 Credited 12/06/2015   12 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 16/06/2015   13 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 16/06/2015   14 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 12/06/2015   15 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 12/06/2015   16 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 16/06/2015   17 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   18 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   19 Amita Devi(Wife) HP-10-005-162-01575000/1062 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 12/06/2015   20 Meeno Devi HP-10-005-162-01575000/1067 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 12/06/2015   21 Ashok Kumar(Self) HP-10-005-162-01575000/1061 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001623 Credited 28/04/2016   22 Durma Devi(Wife) HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000217 Credited 22/06/2015   Daily Attendence 0 0 22 22 22 22 22 22 22 21 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46170

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

Total Cash payment(In Rs.) Cash 46170 Average Per labour 2098.6365

Total man days : 285