Muster Roll No. : 102	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 8142    Sanction Date : 12/10/2017
Work Code : 1310005162/FP/32011404	Work Name : C/o Soil Conservation work Baila Uperla Mandir ke Saath, G.P. Bharari (1310005162/FP/32011404)

Measurement Book Detail

MB NO.  1462        Page NO.  55

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 Arun Kumar(Son) HP-10-005-162-01574300/1018 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005162WL000318 Credited 09/05/2018   2 Mohan Singh HP-10-005-162-01574300/685 SC पुन्नर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392       1310005162WL000318 Credited 09/05/2018   3 Dalip Singh HP-10-005-162-01575000/548 SC वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005162WL000318 Credited 09/05/2018   4 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005162WL000318 Credited 09/05/2018   5 Raghu Das HP-10-005-162-01574300/676 SC पुन्नर A P P P P P P P P P P P P A A 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000318 Credited 09/05/2018   6 Sumati HP-10-005-162-01574300/676 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000318 Credited 09/05/2018   7 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर A P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   8 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   9 Sania Ram HP-10-005-162-01574300/653 SC पुन्नर A P P P P P P P P P P P P A P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   10 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   11 Ravinder(Son) HP-10-005-162-01574300/685 SC पुन्नर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   12 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर A P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   13 Reena Devi(Wife) HP-10-005-162-01574300/931 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   14 Kushal Chauhan HP-10-005-162-01575000/512 SC वराडी A P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   15 Kamlesh Devi(Wife) HP-10-005-162-01575000/512 SC वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   16 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   17 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   18 Kiran Devi(Wife) HP-10-005-162-01574300/810 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   19 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000318 Credited 09/05/2018   20 Mira Devi(Wife) HP-10-005-162-01574300/685 SC पुन्नर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005162WL000318 Credited 09/05/2018   Daily Attendence 0 18 20 20 20 20 20 20 20 20 20 20 20 18 16

Category Amount Paid(In Rs.) Amount Paid SC 50048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50048 Average Per labour 2502.3999

Total man days : 272