Muster Roll No. : 5119	Date From : 17/02/2024    Date To : 29/02/2024	Sanction No. : 1310005162/2023-2024/139061/AS    Sanction Date : 21/12/2023
Work Code : 1310005162/IF/8000148799	Work Name : C/o Pashushed Sh. Naresh Kumar s/o Daulat Ram, G.P. Bharari (1310005162/IF/8000148799)

Measurement Book Detail

MB NO.  261        Page NO.  93

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 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 Sangita Devi(Wife) HP-10-005-162-01575000/717 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013308 Credited 18/06/2024   2 Naresh(Brother) HP-10-005-162-01575000/789 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013308 Credited 18/06/2024   3 Narender HP-10-005-162-01575000/717 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013308 Credited 18/06/2024   4 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013308 Credited 18/06/2024   5 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013308 Credited 18/06/2024   6 Ramesh(Son) HP-10-005-162-01575000/1024 OTHER वराडी P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI 1310005162WL013308 Credited 18/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 3120

Total man days : 78