Muster Roll No. : 1260	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 3673-3678-0    Sanction Date : 12/11/2014
Work Code : 1310005162/FP/10182039	Work Name : C/o Can. work of Miss Meera Devi d/o Sh. Raghu Daas Punnar, G.P. Bharari (1310005162/FP/10182039)

Measurement Book Detail

MB NO.  1432        Page NO.  76

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 Dalip Singh HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005162WL004028 Credited 04/02/2017   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 P P 15 170 2550 0 0 2550       1310005162WL004028 Credited 04/02/2017   3 Harinder HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   4 Sumati HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004028 Credited 04/02/2017   5 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   6 Kamlesh Devi(Wife) HP-10-005-162-01575000/512 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   7 Jaimanti(Wife) HP-10-005-162-01575000/991 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   8 Daya Ram(Self) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   9 Mangi Devi(Wife) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004028 Credited 04/02/2017   10 Shanti Devi(Wife) HP-10-005-162-01574300/678 OTHER पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   11 Inder Singh HP-10-005-162-01574300/678 OTHER पुन्नर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004028 Credited 04/02/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22950 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 28050 Average Per labour 2550

Total man days : 165