Muster Roll No. : 3939	Date From : 19/11/2021    Date To : 30/11/2021	Sanction No. : 1310005162/2021-2022/85002/AS    Sanction Date : 13/10/2021
Work Code : 1310005162/IF/32213666	Work Name : Bhoomi Sudhar Sh. Virender Singh s/o Roop Singh (covid), G.P. Bharari (1310005162/IF/32213666)

Measurement Book Detail

MB NO.  13030        Page NO.  73

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 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 Gopal Singh HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   2 Sita Devi(Mother) HP-10-005-162-01575000/827 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   3 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   4 Rajesh HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   5 Ritesh(Self) HP-10-005-162-01575000/827 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   6 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   7 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   8 Bimla Devi(Wife) HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009415 Credited 10/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19488

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96