Muster Roll No. : 1725	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 6753-58    Sanction Date : 03/03/2014
Work Code : 1310005162/LD/40914	Work Name : C/o Soil Conservation work Ramesh, Dharam Pal & Ja (1310005162/LD/40914)

Measurement Book Detail

MB NO.  1432        Page NO.  30

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 Hardev(Brother) HP-10-005-162-01574300/631 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005162WL003686 Credited 12/01/2016   2 Puran Chand HP-10-005-162-01575000/783 SC वराडी P P P P P P P 7 162 1134 0 0 1134       1310005162WL003686 Credited 08/01/2016   3 Sant Lal(Self) HP-10-005-162-01575000/1026 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   4 Anil HP-10-005-162-01574300/677 OTHER पुन्नर P 1 162 162 0 0 162 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 08/01/2016   5 Kapil Bhardwaj(Son) HP-10-005-162-01574100/1005 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA NAURA SBIN0006782 1310005162WL003686 Credited 12/01/2016   6 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   7 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 P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 08/01/2016   8 Sanjiv Kumar(Self) HP-10-005-162-01574100/972 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 08/01/2016   9 Saroj Chauhan HP-10-005-162-01574300/1053 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003686 Credited 12/01/2016   10 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   11 Jaimanti HP-10-005-162-01574100/589 ST भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   12 Sant Ram(Self) HP-10-005-162-01574100/1005 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   13 Satya Pal HP-10-005-162-01574300/631 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 08/01/2016   14 Shakuntla HP-10-005-162-01574100/599 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   15 Tara Devi(Wife) HP-10-005-162-01574300/859 OTHER पुन्नर 0 162 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003686   16 Rajesh HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003686 Credited 12/01/2016   17 Kamlesh HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   18 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 08/01/2016   19 Ramesh Sharma HP-10-005-162-01574100/599 OTHER भानरा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003686 Credited 12/01/2016   Daily Attendence 18 17 17 17 17 17 17 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20574 Amount Paid ST 2430 Amount Paid Other 17172

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

Total Cash payment(In Rs.) Cash 40176 Average Per labour 2114.5264

Total man days : 248