Muster Roll No. : 6623	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1310005162/2021-2022/92811/AS    Sanction Date : 30/12/2021
Work Code : 1310005162/FP/8000095522	Work Name : C/o Check Dam Manjya Khadd se Tikrah tak, G.P. Bharari (1310005162/FP/8000095522)

Measurement Book Detail

MB NO.  12997        Page NO.  66

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 16 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 Bali Ram(Self) HP-10-005-162-01575000/916 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 04/05/2022   2 Kamal Raj HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 04/05/2022   3 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 04/05/2022   4 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0015746 Credited 26/05/2022   5 Bhajji HP-10-005-162-01575000/503 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 04/05/2022   6 Sumitra Devi(Wife) HP-10-005-162-01575000/1006 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL015287 Credited 03/05/2022   7 Atro Devi(Wife) HP-10-005-162-01575000/916 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 03/05/2022   8 Kamlesh Devi(Wife) HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 03/05/2022   9 Tapender(Son) HP-10-005-162-01575000/916 SC वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015287 Credited 04/05/2022   10 Raksha Devi(Self) HP-10-005-162-01575000/825 OTHER वराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005162WL015287 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25984 Amount Paid ST 0 Amount Paid Other 6496

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 3248

Total man days : 160