Muster Roll No. : 3	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 7148-7151-    Sanction Date : 31/03/2014
Work Code : 1310005/LD/31995028	Work Name : INDL. L.D.S. OF Sh. Sat Pal s/o Ganga Ram vill. Bharari, G.P. Bharari (1310005/LD/31995028)

Measurement Book Detail

MB NO.  5679        Page NO.  52

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 Basanti(Mother) HP-10-005-162-01575000/628 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005WL000055 Credited 05/05/2016   2 Ram Singh HP-10-005-162-01575000/698 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 06/05/2016   3 Shyama HP-10-005-162-01575000/698 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   4 Sant Ram HP-10-005-162-01575000/734 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   5 Satya Pal HP-10-005-162-01575000/745 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   6 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   7 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   8 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   9 Surat Ram HP-10-005-162-01575000/576 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   10 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 06/05/2016   11 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 06/05/2016   12 Charan Das(Brother) HP-10-005-162-01575000/628 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   13 Kamal Raj HP-10-005-162-01575000/628 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   14 Shanti Devi HP-10-005-162-01575000/576 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   15 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   16 Deva Nand Sharma(Self) HP-10-005-162-01575000/1021 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 06/05/2016   17 Babita(Wife) HP-10-005-162-01575000/734 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   18 Jaimanti Devi(Wife) HP-10-005-162-01575000/745 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 06/05/2016   19 Veena Devi(Wife) HP-10-005-162-01575000/1021 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000055 Credited 05/05/2016   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 21870

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

Total Cash payment(In Rs.) Cash 46170 Average Per labour 2430

Total man days : 285