Muster Roll No. : 5601	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 1310005162/2021-2022/92811/AS    Sanction Date : 30/12/2021
Work Code : 1310005162/FP/8000095522	Work Name : C/o Check Dam Manjya Khadd se Tikrah tak, G.P. Bharari (1310005162/FP/8000095522)

Measurement Book Detail

MB NO.  12997        Page NO.  4

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 Lagni Devi HP-10-005-162-01575000/517 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI 1310005162WL013059 Credited 08/03/2022   2 Sumitra Devi(Wife) HP-10-005-162-01575000/820 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL013059 Credited 08/03/2022   3 Mohan Pal(Self) HP-10-005-162-01575000/820 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   4 Sant Ram(Husband) HP-10-005-162-01575000/825 OTHER वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 07/03/2022   5 Sadanand(Self) HP-10-005-162-01575000/871 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   6 Bali Ram(Self) HP-10-005-162-01575000/916 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   7 Virender(Son) HP-10-005-162-01575000/517 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0015501 Credited 03/05/2022   8 Joginder Singh HP-10-005-162-01575000/563 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   9 Kamal Raj HP-10-005-162-01575000/609 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   10 Surat Ram HP-10-005-162-01575000/517 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0015541 Credited 03/05/2022   11 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   12 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0015501 Credited 03/05/2022   13 Bhajji HP-10-005-162-01575000/503 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   14 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   15 Sumitra Devi(Wife) HP-10-005-162-01575000/1006 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL013059 Credited 08/03/2022   16 Atro Devi(Wife) HP-10-005-162-01575000/916 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   17 Kamlesh Devi(Wife) HP-10-005-162-01575000/609 SC वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   18 Charan Daas(Brother) HP-10-005-162-01575000/836 OTHER वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013059 Credited 08/03/2022   19 Raksha Devi(Self) HP-10-005-162-01575000/825 OTHER वराडी P A A A P P P P P P P P P P 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005162WL013059 Credited 07/03/2022   Daily Attendence 19 0 0 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 33495 Amount Paid ST 0 Amount Paid Other 8932

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

Total Cash payment(In Rs.) Cash 42427 Average Per labour 2233

Total man days : 209