Muster Roll No. : 3668	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 1310005162/2021-2022/38159/AS    Sanction Date : 17/06/2021
Work Code : 1310005162/FP/8000086974	Work Name : C/o Check Dam Shilla Khadd, G.P. Bharari (1310005162/FP/8000086974)

Measurement Book Detail

MB NO.  13030        Page NO.  71

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 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 Chandru HP-10-005-162-01575000/521 SC वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   2 Desh Raj HP-10-005-162-01575000/699 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   3 Virender HP-10-005-162-01575000/1040 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   4 Kailash Chand(Self) HP-10-005-162-01575000/1037 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008975 Credited 03/12/2021   5 Koshalya Devi(Wife) HP-10-005-162-01575000/521 SC वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   6 Anil(Son) HP-10-005-162-01575000/1121 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   7 Rama Devi(Wife) HP-10-005-162-01575000/1037 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   8 Satya Pal(Self) HP-10-005-162-01575000/1036 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   9 Munni Devi HP-10-005-162-01575000/1040 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   10 Sanjay Kumar(Self) HP-10-005-162-01575000/1125 OTHER वराडी P P A P P P P P A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008975 Credited 03/12/2021   Daily Attendence 10 10 0 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 11368

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70