Muster Roll No. : 3832	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1310005162/2020-2021/102315/AS    Sanction Date : 28/11/2020
Work Code : 1310005162/FP/8000083797	Work Name : Nirman Check Dam Dingra Bharari, G.P. Bharari (1310005162/FP/8000083797)

Measurement Book Detail

MB NO.  60        Page NO.  73

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 15 198 2970 0 0 2970       1310005162WL012929 Credited 24/03/2021   2 Jogender Singh HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   3 Narender(Son) HP-10-005-162-01575000/892 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   4 Sheela Devi(Self) HP-10-005-162-01575000/940 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   5 Virender(Self) HP-10-005-162-01575000/884 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   6 Dilawar(Son) HP-10-005-162-01575000/940 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   7 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 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   8 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 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   9 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   10 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 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   11 Sheela Devi(Wife) HP-10-005-162-01575000/696 SC वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   12 Rajender HP-10-005-162-01575000/696 SC वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   13 Ashok Kumar(Self) HP-10-005-162-01575000/989 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   14 Brij Mohan(Brother) HP-10-005-162-01575000/528 OTHER वराडी P P P P P P P X X X X X X X X 7 198 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 22/03/2021   15 Laxmi Devi(Wife) HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   16 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 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   17 Anil Kumar(Son) HP-10-005-162-01575000/1030 SC वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI 1310005162WL012929 Credited 24/03/2021   18 Chander Kala(Wife) HP-10-005-162-01575000/884 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   19 Vikram(Self) HP-10-005-162-01575000/1047 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   20 Satish(Son) HP-10-005-162-01575000/696 SC वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   21 Mamta Devi(Wife) HP-10-005-162-01575000/1099 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   22 Ram Devi(Wife) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P X X X X X 10 198 1980 0 0 1980 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   23 Shanti Devi(Self) HP-10-005-162-01575000/892 OTHER वराडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL012929 Credited 24/03/2021   24 Ram Devi(Sister) HP-10-005-162-01575000/892 OTHER वराडी P P P P P P P P P P P X X X X 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005162WL012929 Credited 24/03/2021   Daily Attendence 24 24 24 24 24 24 24 23 23 23 22 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 56034

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

Total Cash payment(In Rs.) Cash 67914 Average Per labour 2829.75

Total man days : 343