Muster Roll No. : 1681	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 8451-54s    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063108	Work Name : C/o Bhoo-sanrakshan karya Jhabwan aabadi, G.P. Bharari (1310005162/FP/8000063108)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 Dalip Singh HP-10-005-162-01575000/548 SC वराडी A A A A A A A A A A A A A A A 0 0 0 0 0 0       1310005162WL006775   2 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775       1310005162WL006775 Credited 13/12/2019   3 Jai Prakash(Self) HP-10-005-162-01575000/991 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   4 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   5 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   6 Jaimanti(Wife) HP-10-005-162-01575000/991 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   7 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर A A A A A A A A A P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   8 Kiran Devi(Wife) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   9 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006775 Credited 13/12/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19795 Average Per labour 2199.4443

Total man days : 107