Muster Roll No. : 1439	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 8451-54f    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000064046	Work Name : C/o Bhoo-Sanrakshan Karya Lind Road Kotti Girkoina, G.P. Bharari (1310005162/FP/8000064046)

Measurement Book Detail

MB NO.  18        Page NO.  19

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 Chaman Lal HP-10-005-162-01575000/536 SC वराडी P P A A A A A A A P P P P P P 8 185 1480 0 0 1480       1310005162WL005659 Credited 30/11/2019   2 Jagar Ram HP-10-005-162-01575000/735 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   3 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   4 Vinod HP-10-005-162-01574300/533 SC पुन्नर P P A A A A A A A P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005659 Credited 30/11/2019   5 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P X X X X 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005659 Credited 25/11/2019   6 Naresh Kumar(Self) HP-10-005-162-01574300/1010 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL010475 Credited 28/04/2020   7 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   8 Ramesh HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P X X X X 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005659 Credited 30/11/2019   9 Ravindar(Self) HP-10-005-162-01575000/632 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   10 Hetinder(Self) HP-10-005-162-01574300/1012 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   11 Sumitra Devi(Wife) HP-10-005-162-01574300/1012 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   12 Jai pal(Son) HP-10-005-162-01574300/1009 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   13 Kanta Devi(Wife) HP-10-005-162-01574300/1010 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   14 Geeta Devi(Wife) HP-10-005-162-01575000/633 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   15 Rajesh HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL008285 Credited 20/03/2020   16 Ram Dei(Wife) HP-10-005-162-01575000/735 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   17 Manthra Devi(Wife) HP-10-005-162-01574300/1009 SC पुन्नर P P A A A A A A A P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005659 Credited 30/11/2019   Daily Attendence 17 17 14 14 14 14 14 14 14 17 17 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29415 Amount Paid ST 0 Amount Paid Other 12395

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

Total Cash payment(In Rs.) Cash 41810 Average Per labour 2459.4119

Total man days : 226