Muster Roll No. : 2245	Date From : 02/10/2020    Date To : 15/10/2020	Sanction No. : 1310005162/2019-2020/21026/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/FP/8000075762	Work Name : C/o Bhoo-Sanrakshan Katya Balkwan Abadi Ami Chand, Jodhvir, On Prakash Aadi, G.P. Bharari (1310005162/FP/8000075762)

Measurement Book Detail

MB NO.  60        Page NO.  22

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 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 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   2 Ashok Kumar(Self) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   3 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   4 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   5 Perm Lata(Wife) HP-10-005-162-01574300/959 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   6 Yudhvir HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   7 Soma Devi(Wife) HP-10-005-162-01574300/647 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   8 Surender(Self) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   9 Sundri Devi(Self) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   10 Sangita Devi(Wife) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   11 Pooja(Daughter-in-Law) HP-10-005-162-01574300/1071 OTHER पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   12 Rekha(Wife) HP-10-005-162-01574300/1076 SC पुन्नर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007250 Credited 12/11/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 2772

Total man days : 168