Muster Roll No. : 1990	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 8451-8454    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063106	Work Name : C/o Bhoo-sanrakshan karya Rittan aabadi, G.P. Bharari (1310005162/FP/8000063106)

Measurement Book Detail

MB NO.  18        Page NO.  46

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(Self) HP-10-005-162-01574300/957 OTHER पुन्नर A A A A A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008867   2 Diler HP-10-005-162-01575000/531 OTHER वराडी A P P P P X X X X X X X X X X 4 185 740 0 0 740 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   3 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   4 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   5 Kulanand HP-10-005-162-01575000/662 OTHER वराडी A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   6 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   7 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   8 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   9 Dropata Devi(Self) HP-10-005-162-01575000/890 OTHER वराडी A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   10 Palka Devi(Wife) HP-10-005-162-01575000/845 OTHER वराडी A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   11 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008867 Credited 08/04/2020   Daily Attendence 0 10 10 10 10 9 9 9 9 9 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21460

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

Total Cash payment(In Rs.) Cash 21460 Average Per labour 1950.9091

Total man days : 116