Muster Roll No. : 1489	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 6339-41    Sanction Date : 28/02/2015
Work Code : 1310005/FP/31991825	Work Name : C/o Comm. Soil Cons. work Akal Khadd Patal Khadd, Vill. Bharari, G.P. Bharari (1310005/FP/31991825)

Measurement Book Detail

MB NO.  477        Page NO.  88

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 16 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 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी 0 162 0 0 0 0       1310005WL003889   2 Ram Devi(Sister) HP-10-005-162-01575000/892 OTHER वराडी P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007227 Credited 20/04/2018   3 Narender(Son) HP-10-005-162-01575000/892 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   4 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P 3 162 486 0 0 486 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   5 Mast Ram HP-10-005-162-01575000/660 OTHER वराडी 0 162 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889   6 Basanti Devi(Wife) HP-10-005-162-01575000/660 OTHER वराडी P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   7 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   8 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   9 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL003889 Credited 16/01/2016   10 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   11 Suresh(Brother) HP-10-005-162-01575000/627 OTHER वराडी 0 162 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889   12 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   13 Ganga Dutt(Self) HP-10-005-162-01575000/885 SC वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   14 Ashok Kumar(Self) HP-10-005-162-01575000/989 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   15 Padma Ram(Self) HP-10-005-162-01575000/1072 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   16 Laxmi Devi(Wife) HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   17 Promila(Wife) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   18 Tara Devi HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 16/01/2016   19 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003889 Credited 08/01/2016   Daily Attendence 0 0 0 16 16 16 14 15 14 14 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 23328

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 1534.7368

Total man days : 180