Muster Roll No. : 1372	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 8451-8454s    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063160	Work Name : C/o Bhoo-sanrakshan karya sc basti Oal, G.P. Bharari (1310005162/FP/8000063160)

Measurement Book Detail

MB NO.  18        Page NO.  11

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 Rajender HP-10-005-162-01574300/776 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   2 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   3 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   4 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   5 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   6 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL010475 Credited 28/04/2020   7 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   8 Reena Devi(Wife) HP-10-005-162-01574300/931 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   9 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   10 Asha Devi HP-10-005-162-01574300/551 OTHER पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   11 Nirmala Devi(Wife) HP-10-005-162-01574300/960 OTHER पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL008285 Credited 20/03/2020   12 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005409 Credited 30/11/2019   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 2590 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 2590

Total man days : 168