Muster Roll No. : 1736	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 8451-54s    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063108	Work Name : C/o Bhoo-sanrakshan karya Jhabwan aabadi, G.P. Bharari (1310005162/FP/8000063108)

Measurement Book Detail

MB NO.  18        Page NO.  32

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 Dalip Singh HP-10-005-162-01575000/548 SC वराडी A A A A A A A A A A A A A A A 0 0 0 0 0 0       1310005162WL007154   2 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी A A A A A P P P P P P P P A A 8 185 1480 0 0 1480       1310005162WL007154 Credited 23/01/2020   3 Jai Prakash(Self) HP-10-005-162-01575000/991 SC वराडी A A A A A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007154 Credited 23/01/2020   4 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर A A A A A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007154 Credited 23/01/2020   5 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर 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 1310005162WL007154   6 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर A A A A A P P P P P P P P A X 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007154 Credited 23/01/2020   7 Jaimanti(Wife) HP-10-005-162-01575000/991 SC वराडी A A A A A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007154 Credited 23/01/2020   8 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर A A A A A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007154 Credited 23/01/2020   Daily Attendence 0 0 0 0 0 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 48