Muster Roll No. : 539	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 3673-78-00    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31993957	Work Name : C/o H/D work Sh. Hari Chand s/o Jalpu, Punar, G.P. Bharari (1310005162/LD/31993957)

Measurement Book Detail

MB NO.  1419        Page NO.  75

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 Hari Chand HP-10-005-162-01574300/624 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   2 Mohan Lal HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   3 Bupender(Son) HP-10-005-162-01574300/721 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   4 Sudesh Kumar(Self) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   5 Surender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   6 Virender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   7 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   8 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   9 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 08/08/2015   10 Shanta Devi(Wife) HP-10-005-162-01574300/624 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   11 Pradeep Singh HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   12 Ami Chand(Self) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 08/08/2015   13 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   14 Jamna Devi(Wife) HP-10-005-162-01574300/680 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 08/08/2015   15 Ravinder Singh(Self) HP-10-005-162-01574300/1051 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 08/08/2015   16 Promila Devi(Wife) HP-10-005-162-01574300/1051 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 08/08/2015   17 Kiran(Wife) HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001494 Credited 10/08/2015   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 41310 Average Per labour 2430

Total man days : 255