Muster Roll No. : 836	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 3673-3678-000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31993954	Work Name : C/o H/D work Sh. Subhash s/o Sh. Daya Ram Punar, G.P. Bharari (1310005162/LD/31993954)

Measurement Book Detail

MB NO.  1419        Page NO.  83

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 Harish Chand HP-10-005-162-01574300/532 OTHER पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001491 Credited 08/08/2015   2 Suman Devi(Mother-in-Law) HP-10-005-162-01574300/532 OTHER पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001491 Credited 08/08/2015   3 Satya Devi(Wife) HP-10-005-162-01575000/535 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001491 Credited 10/08/2015   4 Kiran Devi HP-10-005-162-01575000/543 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001491 Credited 08/08/2015   5 Hari Chand HP-10-005-162-01575000/543 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001491 Credited 08/08/2015   6 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 10/08/2015   7 Subhash HP-10-005-162-01574300/541 SC पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 10/08/2015   8 Ramesh Kumar(Self) HP-10-005-162-01574300/1052 OTHER पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001491 Credited 10/08/2015   9 Sumitra Devi(Wife) HP-10-005-162-01574300/1052 OTHER पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL001491 Credited 10/08/2015   10 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 10/08/2015   11 Chander Sain HP-10-005-162-01574300/557 SC पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 08/08/2015   12 Dhanvir(Son) HP-10-005-162-01574300/669 OTHER पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 10/08/2015   13 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001491 Credited 08/08/2015   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 29484 Average Per labour 2268

Total man days : 182