Muster Roll No. : 791	Date From : 16/08/2016    Date To : 31/08/2016	Sanction No. : 6649    Sanction Date : 01/03/2014
Work Code : 1310005162/RC/8000023871	Work Name : C/o Bridge Charag Khalla (convergence with MPLAD o (1310005162/RC/8000023871)

Measurement Book Detail

MB NO.  1436        Page NO.  10

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 Jogender Singh HP-10-005-162-01575000/779 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   2 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   3 Balvir HP-10-005-162-01575000/777 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   4 Rajesh HP-10-005-162-01575000/509 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   5 Sunil Devi(Self) HP-10-005-162-01575000/821 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   6 Kulanand HP-10-005-162-01575000/662 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 08/09/2016   7 Chinta HP-10-005-162-01575000/777 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   8 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   9 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   10 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   11 Gyan Singh(Husband) HP-10-005-162-01575000/839 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   12 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   13 Dwarka Devi HP-10-005-162-01575000/779 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   14 Bimla Devi(Wife) HP-10-005-162-01575000/509 OTHER वराडी A A P P P P P P P P P P P P P X 13 170 2210 0 0 2210 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002148 Credited 10/09/2016   Daily Attendence 0 0 14 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30940

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

Total Cash payment(In Rs.) Cash 30940 Average Per labour 2210

Total man days : 182