Muster Roll No. : 56	Date From : 06/04/2022    Date To : 15/04/2022	Sanction No. : 1310005162/2021-2022/29003/AS    Sanction Date : 11/03/2022
Work Code : 1310005162/FP/8000095520	Work Name : C/o Check Dam Dhandhal Khadd se Tikrah, G.P. Bharari (1310005162/FP/8000095520)

Measurement Book Detail

MB NO.  12997        Page NO.  67

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 Palka Devi HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   2 Kalyan Singh(Husband) HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   3 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   4 Vidhya Dutt(Self) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   5 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   6 Kamla Devi(Self) HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   7 Neelam(Wife) HP-10-005-162-01575000/1137 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   8 Vijay Kumar(Self) HP-10-005-162-01575000/1138 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   9 Ajay Kumar(Self) HP-10-005-162-01575000/1137 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   10 Nishu(Wife) HP-10-005-162-01575000/1138 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000017 Credited 03/05/2022   Daily Attendence 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 20300

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100