Muster Roll No. : 146	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 3673-3678-000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31993954	Work Name : C/o H/D work Sh. Subhash s/o Sh. Daya Ram Punar, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  48

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 Sumati HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000225 Credited 22/06/2015   2 Gopal Singh HP-10-005-162-01574300/681 OTHER पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000225 Credited 22/06/2015   3 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000225 Credited 22/06/2015   4 Om Prakash(Self) HP-10-005-162-01574300/1017 OTHER पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000225 Credited 22/06/2015   5 Subhash HP-10-005-162-01574300/541 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000225 Credited 22/06/2015   6 Sumitra Devi(Wife) HP-10-005-162-01574300/1052 OTHER पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000225 Credited 22/06/2015   7 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000225 Credited 22/06/2015   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8424 Amount Paid ST 0 Amount Paid Other 6318

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

Total Cash payment(In Rs.) Cash 14742 Average Per labour 2106

Total man days : 91