Muster Roll No. : 1376	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 8451-54f    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000064046	Work Name : C/o Bhoo-Sanrakshan Karya Lind Road Kotti Girkoina, G.P. Bharari (1310005162/FP/8000064046)

Measurement Book Detail

MB NO.  18        Page NO.  14

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 Chaman Lal HP-10-005-162-01575000/536 SC वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590       1310005162WL005414 Credited 30/11/2019   2 Jagar Ram HP-10-005-162-01575000/735 SC वराडी 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 1310005162WL005414 Credited 30/11/2019   3 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी 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 1310005162WL005414 Credited 30/11/2019   4 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी 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 1310005162WL005414 Credited 30/11/2019   5 Vinod HP-10-005-162-01574300/533 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 SBIN000936 1310005162WL005414 Credited 30/11/2019   6 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी 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 SBIN000936 1310005162WL005414 Credited 30/11/2019   7 Naresh Kumar(Self) HP-10-005-162-01574300/1010 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   8 Madan Singh HP-10-005-162-01575000/605 SC वराडी 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 1310005162WL005414 Credited 30/11/2019   9 Ramesh HP-10-005-162-01575000/725 OTHER वराडी 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 SBIN000936 1310005162WL005414 Credited 30/11/2019   10 Ravindar(Self) HP-10-005-162-01575000/632 OTHER वराडी 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 1310005162WL005414 Credited 30/11/2019   11 Hetinder(Self) HP-10-005-162-01574300/1012 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 1310005162WL005414 Credited 30/11/2019   12 Sumitra Devi(Wife) HP-10-005-162-01574300/1012 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 1310005162WL005414 Credited 30/11/2019   13 Jai pal(Son) HP-10-005-162-01574300/1009 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 1310005162WL005414 Credited 30/11/2019   14 Kanta Devi(Wife) HP-10-005-162-01574300/1010 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 1310005162WL005414 Credited 30/11/2019   15 Geeta Devi(Wife) HP-10-005-162-01575000/633 SC वराडी 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 1310005162WL005414 Credited 30/11/2019   16 Kamlesh Devi(Wife) HP-10-005-162-01575000/822 OTHER वराडी 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 1310005162WL005414 Credited 10/10/2019   17 Rajesh HP-10-005-162-01575000/708 OTHER वराडी 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 SBIN000936 1310005WL008285 Credited 20/03/2020   18 Ram Dei(Wife) HP-10-005-162-01575000/735 SC वराडी 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 1310005162WL005414 Credited 30/11/2019   19 Manthra Devi(Wife) HP-10-005-162-01574300/1009 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 1310005162WL005414 Credited 30/11/2019   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 18130

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

Total Cash payment(In Rs.) Cash 49210 Average Per labour 2590

Total man days : 266