Muster Roll No. : 160	Date From : 07/04/2019    Date To : 15/04/2019	Sanction No. : 22/12/2018    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063002	Work Name : C/o Check Dam/Spur Shako Gaye, G.P. Bharari (1310005162/FP/8000063002)

Measurement Book Detail

MB NO.  1440        Page NO.  94

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 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 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656       1310005162WL000075 Credited 29/04/2019   2 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656       1310005162WL000075 Credited 29/04/2019   3 Rup Singh HP-10-005-162-01575000/737 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   4 Chaman(Self) HP-10-005-162-01575000/831 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   5 Inder Prakash(Self) HP-10-005-162-01575000/789 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   6 Tula Ram HP-10-005-162-01575000/729 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   7 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   8 Koshalya Devi(Wife) HP-10-005-162-01575000/606 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000075 Credited 29/04/2019   9 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   10 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   11 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   12 Hardev(Self) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000075 Credited 29/04/2019   13 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   14 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000075 Credited 29/04/2019   15 Shanta Devi(Wife) HP-10-005-162-01575000/789 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   16 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000075 Credited 29/04/2019   17 Belo Devi(Wife) HP-10-005-162-01575000/911 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   18 Anil Kumar(Son) HP-10-005-162-01575000/1030 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000075 Credited 29/04/2019   19 Parago Devi(Wife) HP-10-005-162-01575000/925 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   20 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   21 Narender(Son) HP-10-005-162-01575000/1072 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   22 Manisha(Wife) HP-10-005-162-01575000/728 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   23 Pinki(Wife) HP-10-005-162-01575000/1046 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   24 Chinta Devi(Wife) HP-10-005-162-01575000/831 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   25 Asha Devi(Wife) HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000075 Credited 29/04/2019   Daily Attendence 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 1656

Total man days : 225