Muster Roll No. : 648	Date From : 05/07/2017    Date To : 15/07/2017	Sanction No. : 3689-91-00000000    Sanction Date : 28/02/2017
Work Code : 1310005162/WC/32039428	Work Name : C/o Johar Thaach ward no. 4, G.P. Bharari (1310005162/WC/32039428)

Measurement Book Detail

MB NO.  1462        Page NO.  23

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 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 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002761 Credited 05/08/2017   2 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   3 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002761 Credited 05/08/2017   4 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   5 Ramesh HP-10-005-162-01575000/725 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002761 Credited 05/08/2017   6 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   7 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002761 Credited 05/08/2017   8 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   9 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   10 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   11 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   12 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   13 Rajesh HP-10-005-162-01575000/708 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002761 Credited 05/08/2017   14 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   15 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   16 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   17 Ashok Kumar(Self) HP-10-005-162-01575000/1061 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   18 Durma Devi(Wife) HP-10-005-162-01575000/616 OTHER वराडी A P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002761 Credited 05/08/2017   Daily Attendence 0 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3580 Amount Paid Other 28640

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 1790

Total man days : 180