Muster Roll No. : 2379	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1310005162/2019-2020/21026/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/FP/8000075762	Work Name : C/o Bhoo-Sanrakshan Katya Balkwan Abadi Ami Chand, Jodhvir, On Prakash Aadi, G.P. Bharari (1310005162/FP/8000075762)

Measurement Book Detail

MB NO.  60        Page NO.  35

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 16 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 Ashok Kumar(Self) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   2 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   4 Perm Lata(Wife) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   5 Yudhvir HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   6 Soma Devi(Wife) HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   7 Surender(Self) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   8 Sundri Devi(Self) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   9 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P P P X 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   10 Pooja(Daughter-in-Law) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   11 Rekha(Wife) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008258 Credited 07/01/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 28314 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 3150

Total man days : 175