Muster Roll No. : 225	Date From : 06/05/2017    Date To : 15/05/2017	Sanction No. : 3689-91-000    Sanction Date : 28/02/2017
Work Code : 1310005162/WC/32039022	Work Name : C/o Johar Kufrah, G.P. Bharari (1310005162/WC/32039022)

Measurement Book Detail

MB NO.  1462        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 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 Basanti(Mother) HP-10-005-162-01575000/628 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432       1310005162WL000784 Credited 01/06/2017   2 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   3 Sant Ram HP-10-005-162-01575000/734 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   4 Virender(Self) HP-10-005-162-01574300/958 OTHER पुन्नर A P P P P P P P A A 7 179 1253 0 0 1253 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   5 Dai Ram HP-10-005-162-01575000/518 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   6 Satya Pal HP-10-005-162-01575000/745 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   7 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   8 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   9 Yashwant Singh HP-10-005-162-01575000/615 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   10 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   11 Surat Ram HP-10-005-162-01575000/576 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   12 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   13 Kulanand HP-10-005-162-01575000/662 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   14 Herdev HP-10-005-162-01575000/518 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   15 Mahima HP-10-005-162-01575000/718 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   16 Shanti Devi HP-10-005-162-01575000/576 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   17 Shanta Devi(Daughter-in-Law) HP-10-005-162-01575000/883 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   18 Supari Devi(Wife) HP-10-005-162-01575000/883 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   19 Sugna Devi(Sister) HP-10-005-162-01575000/628 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   20 Promila(Wife) HP-10-005-162-01575000/794 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   21 Tara Devi HP-10-005-162-01575000/778 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   22 Deva Nand Sharma(Self) HP-10-005-162-01575000/1021 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   23 Babita(Wife) HP-10-005-162-01575000/734 SC वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   24 Jaimanti Devi(Wife) HP-10-005-162-01575000/745 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   25 Veena Devi(Wife) HP-10-005-162-01575000/1021 OTHER वराडी A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   26 Rajnish(Son) HP-10-005-162-01574300/958 OTHER पुन्नर A P P P A A A A A A 3 179 537 0 0 537 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000784 Credited 01/06/2017   27 Suman Devi(Wife) HP-10-005-162-01574300/958 OTHER पुन्नर A P P P P P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000784 Credited 01/06/2017   Daily Attendence 0 27 27 27 26 26 26 26 0 25

Category Amount Paid(In Rs.) Amount Paid SC 8592 Amount Paid ST 0 Amount Paid Other 28998

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 1392.2222

Total man days : 210