Muster Roll No. : 3260	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 3807-12-0    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31987757	Work Name : C/o Land Dev. Sh. Kulanand s/o Mast Ram, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  40

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 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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694       1310005162WL016868 Credited 18/06/2015   2 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694       1310005162WL016868 Credited 22/06/2015   3 Jogender Singh(Self) HP-10-005-162-01575000/1031 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI 1310005162WL016868 Credited 18/06/2015   4 Diler HP-10-005-162-01575000/531 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   5 Rup Singh HP-10-005-162-01575000/737 SC वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   6 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   7 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   8 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   9 Rajesh HP-10-005-162-01575000/509 OTHER वराडी 0 154 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868   10 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   11 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   12 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   13 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   14 Gyan Singh(Husband) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 22/06/2015   15 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   16 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI 1310005162WL016868 Credited 18/06/2015   17 Bimla Devi(Wife) HP-10-005-162-01575000/509 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   18 Manoj Kumari(Granddaughter) HP-10-005-162-01575000/968 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016868 Credited 18/06/2015   Daily Attendence 0 0 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 28798 Average Per labour 1599.8889

Total man days : 187