Muster Roll No. : 1258	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1310005162/2022-2023/7632/AS    Sanction Date : 22/03/2023
Work Code : 1310005162/RC/8000165521	Work Name : C/o Suraksha Diwar Main Rasta Begra, G.P. Bharari (1310005162/RC/8000165521)

Measurement Book Detail

MB NO.  299        Page NO.  23

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 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 2 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002140 Credited 15/06/2024   Neelam 3 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी A P A A A A P A A P A P A A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 4 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 5 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 6 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 7 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam 8 Dev Raj(Self) HP-10-005-162-01575000/1147 OTHER वराडी A P A P A A P A A P A P A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002140 Credited 15/06/2024   Neelam Daily Attendence 0 8 0 7 0 0 8 0 0 8 0 8 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 47