Muster Roll No. : 2955	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 5174-78    Sanction Date : 31/12/2014
Work Code : 1310005162/FP/10182244	Work Name : C/o Gully Plug Patal Khudd, G.P. Bharari (1310005162/FP/10182244)

Measurement Book Detail

MB NO.  1419        Page NO.  38

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 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL016453 Credited 22/06/2015   2 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   3 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   4 Ram Dutt(Self) HP-10-005-162-01575000/949 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   5 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   6 Indira Devi(Wife) HP-10-005-162-01575000/613 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 1310005162WL016453 Credited 22/06/2015   7 Santosh Devi(Sister) HP-10-005-162-01575000/941 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 1310005162WL016453 Credited 22/06/2015   8 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   9 Anjna Devi(Wife) HP-10-005-162-01575000/612 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 1310005162WL016453 Credited 22/06/2015   10 Hardevi(Self) HP-10-005-162-01575000/927 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 1310005162WL016453 Credited 22/06/2015   11 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016453 Credited 22/06/2015   12 Tulsa Devi(Self) HP-10-005-162-01575000/923 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 1310005162WL016453 Credited 22/06/2015   13 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 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 1310005162WL016453 Credited 22/06/2015   14 Amita Devi(Wife) HP-10-005-162-01575000/1062 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 1310005162WL016453 Credited 22/06/2015   15 Meeno Devi HP-10-005-162-01575000/1067 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 1310005162WL016453 Credited 22/06/2015   Daily Attendence 14 14 14 14 13 11 11 14 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4466 Amount Paid Other 27874

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 2156

Total man days : 210