Muster Roll No. : 1572	Date From : 17/08/2018    Date To : 31/08/2018	Sanction No. : 153-156-0000    Sanction Date : 10/04/2015
Work Code : 1310005162/FP/31992218	Work Name : C/o Soil Cons. work Dharam Pal s/o Meena Ram, Punner, G.P. Bharari (1310005162/FP/31992218)

Measurement Book Detail

MB NO.  1462        Page NO.  96

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 Hardev(Brother) HP-10-005-162-01574300/631 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL005364 Credited 15/09/2018   2 Jai Pal HP-10-005-162-01575000/549 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL005364 Credited 15/09/2018   3 Puran Chand HP-10-005-162-01575000/783 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL005364 Credited 15/09/2018   4 Satya Pal HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   5 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   6 Daya Ram(Self) HP-10-005-162-01574300/1019 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   7 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   8 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   9 Pankaj(Son) HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005364 Credited 15/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2760

Total man days : 135