Muster Roll No. : 6253	Date From : 03/03/2022    Date To : 15/03/2022	Sanction No. : 1310005162/2021-2022/37985/AS    Sanction Date : 17/06/2021
Work Code : 1310005162/IF/32186416	Work Name : L/D Sh. Virender s/o Mohan Lal, G.P. Bharari (1310005162/IF/32186416)

Measurement Book Detail

MB NO.  12997        Page NO.  45

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 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   2 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   3 Pariksha(Daughter) HP-10-005-162-01575000/726 OTHER वराडी P P P P A A A A A A A A A 4 203 812 0 0 812 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   4 Pooja Kumari(Wife) HP-10-005-162-01575000/1108 OTHER वराडी P P P P P P P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   5 Kamlesh(Wife) HP-10-005-162-01575000/1107 OTHER वराडी P P P P P P P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   6 Nisha(Wife) HP-10-005-162-01575000/1109 OTHER वराडी P P P P P P P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014505 Credited 03/04/2022   Daily Attendence 6 6 6 6 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 12992 Average Per labour 2165.3333

Total man days : 64