Muster Roll No. : 2416	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 1310005162/2023-2024/85555/AS    Sanction Date : 19/09/2023
Work Code : 1310005162/IF/8000132228	Work Name : C/o Gaushala Sh. Pawan s/o Ram Lal, G.P. Bharari (1310005162/IF/8000132228)

Measurement Book Detail

MB NO.  13065        Page NO.  83

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 Mela Ram(Self) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI 1310005WL0010463 Credited 24/06/2024   2 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 P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010463 Credited 24/06/2024   3 Jogender Singh HP-10-005-162-01575000/604 SC वराडी P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010463 Credited 24/06/2024   4 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 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI 1310005WL0010463 Credited 24/06/2024   5 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 P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI 1310005WL0010463 Credited 24/06/2024   6 Parago Devi(Wife) HP-10-005-162-01575000/925 SC वराडी P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010463 Credited 24/06/2024   7 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 P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL0010463 Credited 24/06/2024   8 Sunderi HP-10-005-162-01575000/726 OTHER वराडी P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010463 Credited 24/06/2024   9 Nisha(Wife) HP-10-005-162-01575000/1109 OTHER वराडी P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010463 Credited 24/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135