Muster Roll No. : 2027	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 1310005162/2019-2020/17701/AS    Sanction Date : 01/02/2020
Work Code : 1310005162/RS/32063068	Work Name : Nirman Pani Nikasi Nali Girmal Namak Sthan Par, G.P. Bharari (1310005162/RS/32063068)

Measurement Book Detail

MB NO.  18        Page NO.  52

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 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 Mohan Lal HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   2 Sanjay(Self) HP-10-005-162-01574300/859 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009416 Credited 10/04/2020   3 Satya Pal HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   4 Surender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   5 Virender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   6 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   7 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL010475 Credited 28/04/2020   8 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   9 Mohan Das HP-10-005-162-01574300/623 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   10 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   11 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 08/04/2020   12 Sundri Devi(Self) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   13 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   14 Champa Devi(Wife) HP-10-005-162-01574300/898 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   15 Jai Pal(Self) HP-10-005-162-01574300/898 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   16 Kiran Devi(Wife) HP-10-005-162-01574300/860 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009416 Credited 10/04/2020   17 Pushpa(Wife) HP-10-005-162-01574300/623 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   18 Tara Devi(Wife) HP-10-005-162-01574300/859 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009416 Credited 10/04/2020   19 Ravinder Singh(Self) HP-10-005-162-01574300/1051 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   20 Promila Devi(Wife) HP-10-005-162-01574300/1051 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   21 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 10/04/2020   22 Bimla Devi(Wife) HP-10-005-162-01574300/559 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 08/04/2020   23 Navita Kumari(Self) HP-10-005-162-01574300/1104 SC पुन्नर P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009416 Credited 08/04/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31450 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 42550 Average Per labour 1850

Total man days : 230