Muster Roll No. : 147	Date From : 18/04/2021    Date To : 30/04/2021	Sanction No. : 1310005162/2020-2021/103555/AS    Sanction Date : 28/11/2020
Work Code : 1310005162/FP/8000084786	Work Name : C/o Check Dam Revando Khadd, G.P. Bharari (1310005162/FP/8000084786)

Measurement Book Detail

MB NO.  60        Page NO.  91

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 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 Dalip Singh HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL000779 Credited 20/05/2021   2 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL000779 Credited 20/05/2021   3 Jai Pal HP-10-005-162-01575000/549 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL000779 Credited 13/05/2021   4 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   5 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   6 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   7 Yudhvir HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   8 Soma Devi(Wife) HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   9 Surender(Self) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   10 Sundri Devi(Self) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 13/05/2021   11 Daya Ram(Self) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   12 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   13 Mangi Devi(Wife) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000779 Credited 20/05/2021   14 Pooja(Daughter-in-Law) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 13/05/2021   15 Rekha(Wife) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000779 Credited 20/05/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30888 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 2574

Total man days : 195