Muster Roll No. : 1748	Date From : 03/01/2018    Date To : 15/01/2018	Sanction No. : 3689-091    Sanction Date : 28/02/2017
Work Code : 1310005162/WC/32039619	Work Name : C/o Johar Chindyog, G.P. Bharari (1310005162/WC/32039619)

Measurement Book Detail

MB NO.  1462        Page NO.  37

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 Mela Ram(Self) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI 1310005WL007647 Credited 08/02/2018   2 Vinod Kumar(Self) HP-10-005-162-01575000/1046 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL007647 Credited 08/02/2018   3 Kala Devi(Wife) HP-10-005-162-01575000/703 OTHER वराडी P P P P P P P P P P P P X 12 179 2148 0 0 2148 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL007647 Credited 08/02/2018   4 Promila Devi(Wife) HP-10-005-162-01575000/938 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   5 Surtu HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   6 Kalyan Singh(Self) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   7 Yash Pal HP-10-005-162-01575000/505 SC वराडी P P P P P X X X X X X X X 5 179 895 0 0 895 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   8 Mohan Lal(Son) HP-10-005-162-01575000/705 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   9 Vidhya Devi(Wife) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   10 Surto Devi HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   11 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P X X 11 179 1969 0 0 1969 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   12 Vinod(Son) HP-10-005-162-01575000/742 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   13 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL007647 Credited 08/02/2018   14 Manthra Devi(Wife) HP-10-005-162-01575000/742 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   15 Subhash(Son) HP-10-005-162-01575000/705 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   16 Pinki(Wife) HP-10-005-162-01575000/1046 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL007647 Credited 08/02/2018   Daily Attendence 16 16 16 16 16 15 15 15 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 16826 Amount Paid ST 0 Amount Paid Other 18437

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

Total Cash payment(In Rs.) Cash 35263 Average Per labour 2203.9375

Total man days : 197