Muster Roll No. : 281	Date From : 19/05/2017    Date To : 30/05/2017	Sanction No. : 3689-91-00000000    Sanction Date : 28/02/2017
Work Code : 1310005162/WC/32039428	Work Name : C/o Johar Thaach ward no. 4, G.P. Bharari (1310005162/WC/32039428)

Measurement Book Detail

MB NO.  1462        Page NO.  8

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 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 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL001262 Credited 22/06/2017   2 Pariksha(Wife) HP-10-005-162-01575000/632 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148       1310005162WL001262 Credited 22/06/2017   3 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 22/06/2017   4 Vinod Kumar(Self) HP-10-005-162-01575000/1046 SC वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 22/06/2017   5 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   6 Yashwant Singh HP-10-005-162-01575000/615 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   7 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   8 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   9 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 22/06/2017   10 Ram Dutt(Self) HP-10-005-162-01575000/949 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   11 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   12 Ramesh HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 22/06/2017   13 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 10/07/2017   14 Ravindar(Self) HP-10-005-162-01575000/632 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   15 Kala Devi(Wife) HP-10-005-162-01575000/949 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   16 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   17 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   18 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   19 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   20 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   21 Geeta Devi(Wife) HP-10-005-162-01575000/633 SC वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   22 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   23 Rajesh HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001262 Credited 22/06/2017   24 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   25 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   26 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   27 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   28 Meeno Devi HP-10-005-162-01575000/1067 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 10/07/2017   29 Durma Devi(Wife) HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001262 Credited 22/06/2017   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 4296 Amount Paid Other 51552

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

Total Cash payment(In Rs.) Cash 62292 Average Per labour 2148

Total man days : 348