Muster Roll No. : 59	Date From : 06/04/2022    Date To : 15/04/2022	Sanction No. : 1310005162/2021-2022/29552/AS    Sanction Date : 11/03/2022
Work Code : 1310005162/FP/8000095521	Work Name : C/o Check Dam Gagahan Khadd, G.P. Bharari (1310005162/FP/8000095521)

Measurement Book Detail

MB NO.  12997        Page NO.  69

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 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 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P A P P 9 203 1827 0 0 1827 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   2 Desh Raj HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   3 Surtu HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   4 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   5 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   6 Surto Devi HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   7 Sangita Devi(Wife) HP-10-005-162-01575000/530 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   8 Meera Devi(Wife) HP-10-005-162-01575000/817 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   9 Kavita(Wife) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000010 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 14007

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

Total Cash payment(In Rs.) Cash 18067 Average Per labour 2007.4445

Total man days : 89