Muster Roll No. : 2300	Date From : 03/10/2023    Date To : 15/10/2023	Sanction No. : 1310005162/2023-2024/85554/AS    Sanction Date : 19/09/2023
Work Code : 1310005162/IF/8000132132	Work Name : C/o Gaushala Sh. Rajender s/o Nita Ram, G.P. Bharari (1310005162/IF/8000132132)

Measurement Book Detail

MB NO.  13065        Page NO.  90

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 Chander Sain HP-10-005-162-01575000/661 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010462 Credited 24/06/2024   2 Mela Ram HP-10-005-162-01575000/700 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010462 Credited 24/06/2024   3 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   4 Rajender(Son) HP-10-005-162-01575000/657 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   5 Ajay Kumar(Self) HP-10-005-162-01575000/1095 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   6 Bhupal(Son) HP-10-005-162-01575000/700 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   7 Kamlesh Devi(Wife) HP-10-005-162-01575000/967 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   8 Ram Devi(Wife) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   9 Poonam(Wife) HP-10-005-162-01575000/657 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010462 Credited 24/06/2024   10 Lalita Kumari(Wife) HP-10-005-162-01575000/1095 OTHER वराडी P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0010462 Credited 24/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130