Muster Roll No. : 1344	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1310005162/2021-2022/39515/AS    Sanction Date : 23/06/2021
Work Code : 1310005162/IF/32186418	Work Name : L/D Sh. Puran Chand s/o Kundiya, G.P. Bharari (1310005162/IF/32186418)

Measurement Book Detail

MB NO.  13030        Page NO.  23

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 Guman Singh HP-10-005-162-01575000/619 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004735 Credited 26/08/2021   2 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004735 Credited 28/08/2021   3 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   4 Charan Das(Brother) HP-10-005-162-01575000/628 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   5 Puran Chand HP-10-005-162-01575000/633 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   6 Ramesh HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004735 Credited 28/08/2021   7 Ravindar(Self) HP-10-005-162-01575000/632 OTHER वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 28/08/2021   8 Kamal Raj HP-10-005-162-01575000/628 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   9 Sugna Devi(Sister) HP-10-005-162-01575000/628 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   10 Bimla Devi(Wife) HP-10-005-162-01575000/619 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   11 Geeta Devi(Wife) HP-10-005-162-01575000/633 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   12 Babita(Wife) HP-10-005-162-01575000/734 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   13 Ram Dei(Wife) HP-10-005-162-01575000/735 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004735 Credited 26/08/2021   14 Koshalya Devi(Wife) HP-10-005-162-01575000/1026 SC वराडी P P P P P P P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005881 Credited 03/12/2021   Daily Attendence 14 14 14 14 14 14 14 14 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17864 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 1624

Total man days : 112