Muster Roll No. : 1392	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 5174-78-000    Sanction Date : 31/12/2014
Work Code : 1310005162/LD/31996444	Work Name : Land Dev. Dharam Pal s/o Nain Singh, G.P. Bharari (1310005162/LD/31996444)

Measurement Book Detail

MB NO.  1432        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 Virender Singh HP-10-005-162-01575000/525 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005WL005352 Credited 28/04/2016   2 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005162WL003205 Credited 28/09/2015   3 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003205 Credited 28/09/2015   4 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P 3 162 486 0 0 486 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   5 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   6 Ram Dutt(Self) HP-10-005-162-01575000/949 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   7 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   8 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   9 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   10 Guman Singh(Son) HP-10-005-162-01575000/947 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   11 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   12 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 05/05/2016   13 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   14 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   15 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी 0 162 0 0 0 0 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205   16 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   17 Amita Devi(Wife) HP-10-005-162-01575000/1062 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   18 Meeno Devi HP-10-005-162-01575000/1067 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   19 Durma Devi(Wife) HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003205 Credited 28/09/2015   Daily Attendence 0 0 0 16 16 17 18 17 17 16 17 16 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34344

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

Total Cash payment(In Rs.) Cash 34344 Average Per labour 1807.579

Total man days : 212