Muster Roll No. : 29	Date From : 18/04/2017    Date To : 30/04/2017	Sanction No. : 3651-53    Sanction Date : 27/02/2017
Work Code : 1310005162/FP/32003453	Work Name : C/o Gully Plug Spur Bus Stand Begra Khadd ke Paas, G.P. Bharari (1310005162/FP/32003453)

Measurement Book Detail

MB NO.  1432        Page NO.  95

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 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 A P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL000187 Credited 26/05/2017   2 Pooja Verma(Wife) HP-10-005-162-01574300/775 OTHER पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL000187 Credited 26/05/2017   3 Kalyan Singh HP-10-005-162-01575000/538 SC वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL000187 Credited 26/05/2017   4 Kubja Devi HP-10-005-162-01575000/538 SC वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL000187 Credited 26/05/2017   5 Kamal Raj(Son) HP-10-005-162-01575000/538 SC वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL000187 Credited 26/05/2017   6 Ravi Das HP-10-005-162-01574300/552 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000187 Credited 26/05/2017   7 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   8 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   9 Rajender HP-10-005-162-01574300/776 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   10 Daya Ram(Self) HP-10-005-162-01574300/830 OTHER पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   11 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   12 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   13 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   14 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   15 Amra Devi(Wife) HP-10-005-162-01575000/797 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   16 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   17 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   18 Madan Singh HP-10-005-162-01575000/605 SC वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   19 Sita Ram(Self) HP-10-005-162-01575000/805 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   20 Yudhvir HP-10-005-162-01574300/647 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   21 Soma Devi(Wife) HP-10-005-162-01574300/647 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   22 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   23 Ami Chand(Self) HP-10-005-162-01574300/1007 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   24 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   25 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   26 Kamlesh Devi(Wife) HP-10-005-162-01575000/822 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   27 Jaimanti Devi(Sister) HP-10-005-162-01575000/832 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   28 Manoj Kumari(Granddaughter) HP-10-005-162-01575000/968 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   29 Bhupender(Son) HP-10-005-162-01575000/797 OTHER वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   30 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   31 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   32 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000187 Credited 26/05/2017   Daily Attendence 0 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 32220 Amount Paid ST 4296 Amount Paid Other 32220

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

Total Cash payment(In Rs.) Cash 68736 Average Per labour 2148

Total man days : 384