Muster Roll No. : 347	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 1262    Sanction Date : 19/06/2017
Work Code : 1310005162/FP/32006248	Work Name : C/o Check Dam Kufrah se Poshat Khalla, G.P. Bharari (1310005162/FP/32006248)

Measurement Book Detail

MB NO.  1462        Page NO.  25

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 Tapender HP-10-005-162-01574300/775 OTHER पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001374 Credited 11/06/2018   2 Pooja Verma(Wife) HP-10-005-162-01574300/775 OTHER पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001374 Credited 11/06/2018   3 Kamal Raj(Son) HP-10-005-162-01575000/538 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001374 Credited 11/06/2018   4 Jai Pal HP-10-005-162-01575000/549 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001374 Credited 11/06/2018   5 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   6 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   7 Nita Ram HP-10-005-162-01575000/659 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   8 Yashwant Singh HP-10-005-162-01575000/615 OTHER वराडी A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374   9 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   10 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   11 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   12 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002062 Credited 13/07/2018   13 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   14 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001374 Credited 11/06/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 5520 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 2562.8572

Total man days : 195