Muster Roll No. : 3133	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 3807-12-00    Sanction Date : 09/12/2014
Work Code : 1310005162/FP/10182231	Work Name : C/o Gully Plug Dunigiyon Khadd, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  39

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 Ganeso Devi(Wife) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005162WL016867 Credited 18/06/2015   2 Sheela Devi(Wife) HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005162WL016867 Credited 18/06/2015   3 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005162WL016867 Credited 18/06/2015   4 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005162WL016867 Credited 18/06/2015   5 Mela Ram(Self) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI 1310005162WL016867 Credited 18/06/2015   6 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   7 Jaimanti(Self) HP-10-005-162-01575000/882 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   8 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   9 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   10 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   11 Suresh(Brother) HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   12 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   13 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   14 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   15 Taman Singh(Self) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   16 Narita Devi(Wife) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   17 Sahi Ram HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   18 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   19 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   20 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 22/06/2015   21 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   22 Mahima(Wife) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018398 Credited 09/05/2016   23 Promila(Wife) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   24 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI 1310005162WL016867 Credited 22/06/2015   25 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   26 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016867 Credited 18/06/2015   27 Palka Devi(Wife) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   28 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016867 Credited 18/06/2015   Daily Attendence 27 28 28 28 28 24 25 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 17556 Amount Paid ST 4004 Amount Paid Other 33264

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

Total Cash payment(In Rs.) Cash 54824 Average Per labour 1958

Total man days : 356