Muster Roll No. : 482	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1310005162/2019-2020/20993/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/FP/8000076186	Work Name : C/o Check Dam Thothar Khadd, G.P. Bharari (1310005162/FP/8000076186)

Measurement Book Detail

MB NO.  18        Page NO.  68

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 Nar Pal HP-10-005-162-01575000/535 OTHER वराडी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL001605 Credited 26/06/2020   2 Satya Devi(Wife) HP-10-005-162-01575000/535 OTHER वराडी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL001605 Credited 26/06/2020   3 Vikram Singh HP-10-005-162-01574300/554 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 26/06/2020   4 Omi Chand(Self) HP-10-005-162-01574300/1094 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 25/06/2020   5 Jai Prakash(Self) HP-10-005-162-01574300/1049 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001605 Credited 26/06/2020   6 Kapil Devi(Son) HP-10-005-162-01574300/668 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007881 Credited 12/11/2020   7 Reena Devi(Wife) HP-10-005-162-01574300/554 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 26/06/2020   8 Shila HP-10-005-162-01574300/668 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 26/06/2020   9 Lata Devi(Wife) HP-10-005-162-01574300/1049 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 26/06/2020   10 Sandhya Chauhan(Wife) HP-10-005-162-01574300/1094 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001605 Credited 25/06/2020   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130