Muster Roll No. : 1050	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 6339-41-    Sanction Date : 28/02/2015
Work Code : 1310005/FP/31991826	Work Name : C/o Comm. Soil Cons. work at Khudwa Vill. Bharari, G.P. Bharari (1310005/FP/31991826)

Measurement Book Detail

MB NO.  477        Page NO.  93

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 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005WL003099 Credited 24/10/2016   2 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005WL003099 Credited 24/10/2016   3 Om Prakash(Self) HP-10-005-162-01575000/974 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   4 Urmila Devi(Wife) HP-10-005-162-01575000/974 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI 1310005WL003099 Credited 24/10/2016   5 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   6 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   7 Lal Bahadur HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   8 Jai Pal HP-10-005-162-01575000/566 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   9 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL003099 Credited 24/10/2016   10 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   11 Randip(Self) HP-10-005-162-01575000/911 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   12 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   13 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   14 Jogender Singh HP-10-005-162-01575000/604 SC वराडी P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL003099 Credited 24/10/2016   15 Hardev(Self) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005WL003099 Credited 24/10/2016   16 Laal Singh(Self) HP-10-005-162-01575000/925 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   17 Kola Devi(Wife) HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   18 Hardev(Son) HP-10-005-162-01575000/706 OTHER वराडी P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 22/10/2016   19 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी A P A A A A A A P A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   20 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005WL003099 Credited 24/10/2016   21 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   22 Belo Devi(Wife) HP-10-005-162-01575000/911 SC वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   23 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   24 Parago Devi(Wife) HP-10-005-162-01575000/925 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   25 Kiran HP-10-005-162-01575000/566 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   26 Indira Devi(Self) HP-10-005-162-01575000/999 SC वराडी P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL003099 Credited 24/10/2016   27 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL003099 Credited 24/10/2016   28 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   29 Manisha(Wife) HP-10-005-162-01575000/728 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   30 Chinta Devi(Wife) HP-10-005-162-01575000/831 SC वराडी P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   31 Asha Devi(Wife) HP-10-005-162-01575000/644 SC वराडी A P A A A A A A P A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003099 Credited 24/10/2016   32 Har Devi(Wife) HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011962 Credited 18/02/2019   Daily Attendence 30 32 30 30 30 30 22 20 22 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27030 Amount Paid ST 0 Amount Paid Other 31110

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

Total Cash payment(In Rs.) Cash 58140 Average Per labour 1816.875

Total man days : 342