Muster Roll No. : 3959	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 1310005162/2023-2024/135775/AS    Sanction Date : 15/12/2023
Work Code : 1310005162/IF/8000132185	Work Name : C/o Gaushala Sh. Guman Singh s/o Bhadar Singh, G.P. Bharari (1310005162/IF/8000132185)

Measurement Book Detail

MB NO.  261        Page NO.  49

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 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 Balvir HP-10-005-162-01575000/777 OTHER वराडी A P P P P A P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010899 Credited 03/07/2024   2 Atma Ram HP-10-005-162-01575000/507 OTHER वराडी A 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 1310005WL0010899 Credited 03/07/2024   3 Guman Singh(Self) HP-10-005-162-01575000/796 OTHER वराडी A 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 1310005WL0010899 Credited 03/07/2024   4 Chinta HP-10-005-162-01575000/777 OTHER वराडी A P P P P A P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010899 Credited 03/07/2024   5 Som Dutt(Brother) HP-10-005-162-01575000/889 OTHER वराडी A 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 1310005WL0010899 Credited 03/07/2024   6 Surender(Self) HP-10-005-162-01575000/889 OTHER वराडी A P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010899 Credited 03/07/2024   7 Dev Raj HP-10-005-162-01575000/507 OTHER वराडी A 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 1310005WL0010899 Credited 03/07/2024   8 Kiran Devi(Wife) HP-10-005-162-01575000/889 OTHER वराडी A 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 1310005WL0010899 Credited 03/07/2024   Daily Attendence 0 8 8 8 8 6 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 102