Muster Roll No. : 2954	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 3807-12-00    Sanction Date : 09/12/2014
Work Code : 1310005162/FP/10182231	Work Name : C/o Gully Plug Dunigiyon Khadd, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  32

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 Ganeso Devi(Wife) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 24/02/2015   2 Devender Singh HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 24/02/2015   3 Sheela Devi(Wife) HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 24/02/2015   4 Anil HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 22/06/2015   5 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 24/02/2015   6 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016149 Credited 22/06/2015   7 Hardev(Self) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016149 Credited 24/02/2015   8 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   9 Jaimanti(Self) HP-10-005-162-01575000/882 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   10 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   11 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   12 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   13 Suresh(Brother) HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   14 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   15 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   16 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   17 Herdev HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   18 Yash Pal HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   19 Taman Singh(Self) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   20 Narita Devi(Wife) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   21 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016149 Credited 22/06/2015   22 Sahi Ram HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   23 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   24 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   25 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 22/06/2015   26 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   27 Mahima(Wife) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018398 Credited 09/05/2016   28 Promila(Wife) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   29 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI 1310005162WL016149 Credited 22/06/2015   30 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   31 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   32 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016149 Credited 24/02/2015   33 Palka Devi(Wife) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   34 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016149 Credited 24/02/2015   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 4620 Amount Paid Other 46200

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

Total Cash payment(In Rs.) Cash 78540 Average Per labour 2310

Total man days : 510