Muster Roll No. : 925	Date From : 01/07/2015    Date To : 15/07/2015	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.  49

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 15 162 2430 0 0 2430       1310005WL002841 Credited 21/09/2015   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 15 162 2430 0 0 2430       1310005WL002841 Credited 21/09/2015   3 Maina Devi HP-10-005-162-01575000/729 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005WL002841 Credited 21/09/2015   4 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005WL002841 Credited 21/09/2015   5 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   6 Bharat Bhushan(Self) HP-10-005-162-01575000/809 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   7 Surjan Singh(Self) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   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 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   9 Tula Ram HP-10-005-162-01575000/729 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   10 Yash Pal HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   11 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL002841 Credited 21/09/2015   12 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   13 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 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   14 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 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   15 Jogender Singh HP-10-005-162-01575000/604 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL002841 Credited 21/09/2015   16 Hardev(Self) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI 1310005WL002841 Credited 21/09/2015   17 Padma Ram(Self) HP-10-005-162-01575000/1072 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   18 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   19 Manoj Kumar(Self) HP-10-005-162-01575000/1074 SC वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   20 Kanta Devi(Wife) HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   21 Chanderkala(Wife) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   22 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   23 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI 1310005WL002841 Credited 21/09/2015   24 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   25 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   26 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL002841 Credited 21/09/2015   27 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 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL002841 Credited 21/09/2015   Daily Attendence 26 26 26 25 25 26 25 25 26 25 26 25 26 26 25

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 43902

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

Total Cash payment(In Rs.) Cash 62046 Average Per labour 2298

Total man days : 383