Muster Roll No. : 1272	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 1484    Sanction Date : 24/08/2016
Work Code : 1310005162/WC/32028677	Work Name : C/o Johar Bagodiya, G.P. Bharari (1310005162/WC/32028677)

Measurement Book Detail

MB NO.  1432        Page NO.  71

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 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700       1310005162WL004030 Credited 04/02/2017   2 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   3 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   4 Urmila Devi(Wife) HP-10-005-162-01575000/974 SC वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI 1310005162WL004030 Credited 04/02/2017   5 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   6 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   7 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   8 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   9 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   10 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004030 Credited 04/02/2017   11 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   12 Randip(Self) HP-10-005-162-01575000/911 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   13 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   14 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   15 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   16 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   17 Jogender Singh HP-10-005-162-01575000/604 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004030 Credited 04/02/2017   18 Hardev(Son) HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   19 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   20 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI 1310005162WL004030 Credited 04/02/2017   21 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   22 Belo Devi(Wife) HP-10-005-162-01575000/911 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   23 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   24 Kiran HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   25 Indira Devi(Self) HP-10-005-162-01575000/999 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004030 Credited 04/02/2017   26 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL004030 Credited 04/02/2017   27 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   28 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   29 Chinta Devi(Wife) HP-10-005-162-01575000/831 SC वराडी P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   30 Manisha(Wife) HP-10-005-162-01575000/728 SC वराडी P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004030 Credited 04/02/2017   Daily Attendence 30 30 30 30 30 30 30 30 30 30 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21080 Amount Paid ST 0 Amount Paid Other 31620

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

Total Cash payment(In Rs.) Cash 52700 Average Per labour 1756.6666

Total man days : 310