Muster Roll No. : 3224	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 9484-9487a    Sanction Date : 06/03/2018
Work Code : 1310005162/RC/8000070149	Work Name : C/o Pakka Rasta Bharari se Tikrah Tak, G.P. Bharari (1310005162/RC/8000070149)

Measurement Book Detail

MB NO.  1440        Page NO.  75

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 Rama Devi HP-10-005-162-01575000/511 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI 1310005162WL014028 Credited 10/04/2019   2 Sumitra Devi(Wife) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL014028 Credited 25/03/2019   3 Mohan Pal(Self) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   4 Kinkri Devi HP-10-005-162-01575000/1045 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   5 Virender(Son) HP-10-005-162-01575000/517 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   6 Chandru HP-10-005-162-01575000/521 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   7 Joginder Singh HP-10-005-162-01575000/563 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   8 Nain Singh HP-10-005-162-01575000/511 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI 1310005162WL014028 Credited 10/04/2019   9 Surtu HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   10 Madna Ram(Self) HP-10-005-162-01575000/980 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL014028 Credited 10/04/2019   11 Surender(Self) HP-10-005-162-01575000/917 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   12 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   13 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   14 Koshalya Devi(Wife) HP-10-005-162-01575000/521 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 25/03/2019   15 Bhajji HP-10-005-162-01575000/503 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   16 Surto Devi HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 25/03/2019   17 Mehendi Devi(Wife) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   18 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 SC वराडी P P P P P P P P P P P X X X X 11 184 2024 0 0 2024 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   19 Mehendi(Wife) HP-10-005-162-01575000/980 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL014028 Credited 10/04/2019   20 Charan Daas(Brother) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P P X X 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014028 Credited 10/04/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 48944 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 54096 Average Per labour 2704.8

Total man days : 294