Muster Roll No. : 841	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 3673-78-0000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31993963	Work Name : C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  87

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 Jogender HP-10-005-162-01575000/689 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001492 Credited 10/08/2015   2 Ranjana Devi(Wife) HP-10-005-162-01575000/689 OTHER वराडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005162WL001492 Credited 10/08/2015   3 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001492 Credited 10/08/2015   4 Asha Devi(Wife) HP-10-005-162-01574300/637 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 1310005162WL001492 Credited 10/08/2015   5 Sudesh Kumar(Self) HP-10-005-162-01574300/955 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 1310005162WL001492 Credited 10/08/2015   6 Anil Kumar HP-10-005-162-01574300/568 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 1310005162WL001492 Credited 10/08/2015   7 Sudershan(Self) HP-10-005-162-01574300/946 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 1310005162WL001492 Credited 10/08/2015   8 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 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001492 Credited 10/08/2015   9 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 14 162 2268 0 0 2268 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001492 Credited 10/08/2015   10 Sunil(Self) HP-10-005-162-01574300/944 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 1310005162WL001492 Credited 10/08/2015   11 Dayanand(Self) HP-10-005-162-01574300/920 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 1310005162WL001492 Credited 10/08/2015   12 Koshalya Devi(Wife) HP-10-005-162-01574300/900 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 1310005162WL001492 Credited 08/08/2015   13 Neelam Devi(Wife) HP-10-005-162-01574300/944 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 1310005162WL001492 Credited 08/08/2015   14 Bimla Devi(Wife) HP-10-005-162-01574300/946 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 1310005162WL001492 Credited 10/08/2015   Daily Attendence 0 14 14 14 14 14 14 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 16848

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 2175.4285

Total man days : 188