Muster Roll No. : 274	Date From : 16/04/2019    Date To : 30/04/2019	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.  1476        Page NO.  51

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 Puran Chand HP-10-005-162-01575000/783 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL000735 Credited 14/05/2019   2 Raksha HP-10-005-162-01575000/783 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL000735 Credited 14/05/2019   3 Rajender HP-10-005-162-01574300/776 SC पुन्नर A P P P P P P P A A A A A A P 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000735 Credited 15/05/2019   4 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर A P P P P P P P A A A A A A P 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000735 Credited 15/05/2019   5 Asha Devi(Wife) HP-10-005-162-01574300/637 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 1310005162WL000735 Credited 15/05/2019   6 Sudershan HP-10-005-162-01574300/637 SC पुन्नर A P P P P P P P A P A A A A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000735 Credited 14/05/2019   7 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर A P P P P P P P A A A A P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000735 Credited 15/05/2019   8 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 1310005162WL000735 Credited 15/05/2019   9 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 1310005162WL000735 Credited 15/05/2019   10 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 1310005162WL000735 Credited 15/05/2019   11 Surender Singh(Self) HP-10-005-162-01574300/913 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   12 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 1310005162WL000735 Credited 14/05/2019   13 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 1310005162WL000735 Credited 15/05/2019   14 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 1310005162WL000735 Credited 15/05/2019   15 Lajmanti(Wife) HP-10-005-162-01574300/913 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 1310005162WL000735 Credited 15/05/2019   16 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 1310005162WL000735 Credited 15/05/2019   Daily Attendence 0 16 16 16 16 16 16 16 12 13 12 12 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 23680 Amount Paid ST 2590 Amount Paid Other 10730

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 2312.5

Total man days : 200