Muster Roll No. : 136	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 2198-2202    Sanction Date : 23/08/2013
Work Code : 1310005162/LD/26940	Work Name : C/o Soil Conservation work Main Path Link Road Bharari, G.P. Bharari (1310005162/LD/26940)

Measurement Book Detail

MB NO.  1417        Page NO.  37

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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005162WL000218 Credited 16/06/2015   2 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005162WL000218 Credited 16/06/2015   3 Suresh Sharma(Self) HP-10-005-162-01575000/987 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005162WL000218 Credited 16/06/2015   4 Jogender Singh(Self) HP-10-005-162-01575000/1031 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI 1310005162WL000218 Credited 16/06/2015   5 Diler HP-10-005-162-01575000/531 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   6 Jogender Singh HP-10-005-162-01575000/779 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   7 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   8 Sunil Devi(Self) HP-10-005-162-01575000/821 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   9 Rajesh HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   10 Yash Pal HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   11 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   12 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   13 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   14 Bandna Sharma(Wife) HP-10-005-162-01575000/1014 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   15 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   16 Tapender(Self) HP-10-005-162-01575000/1034 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   17 Gyan Singh(Husband) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   18 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   19 Dwarka Devi HP-10-005-162-01575000/779 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 16/06/2015   20 Bimla Devi(Wife) HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000218 Credited 12/06/2015   Daily Attendence 0 0 0 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1848

Total man days : 240