Muster Roll No. : 2334	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 4319-4322    Sanction Date : 11/10/2013
Work Code : 1310005162/WC/31996037	Work Name : C/o Irrigation Tank Chariya, G.P. Bharari (1310005162/WC/31996037)

Measurement Book Detail

MB NO.  1432        Page NO.  50

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 Ravita Kumari(Daughter) HP-10-005-162-01575000/736 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620       1310005162WL006000 Credited 05/05/2016   2 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी X X X A A P A P P P P P P P P 9 162 1458 0 0 1458       1310005162WL006000 Credited 05/05/2016   3 Guman Singh HP-10-005-162-01575000/619 SC वराडी X X X A A P P A P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL006000 Credited 11/04/2016   4 Rehno Devi(Wife) HP-10-005-162-01575000/731 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   5 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   6 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी X X X A A P A P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   7 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी X X X A A P A P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   8 Bharat Bhushan HP-10-005-162-01575000/731 SC वराडी X X X A A P A P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   9 Ramesh HP-10-005-162-01575000/736 SC वराडी X X X A A P P A P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   10 Jogender Singh HP-10-005-162-01575000/502 SC वराडी X X X A A P A P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   11 Yash Pal(Self) HP-10-005-162-01575000/877 SC वराडी X X X A A P P A P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   12 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   13 Kamal Raj HP-10-005-162-01575000/628 SC वराडी X X X A A P P A P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   14 Inder Singh(Self) HP-10-005-162-01575000/907 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   15 Vidhya Dutt(Brother) HP-10-005-162-01575000/907 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   16 Urmila(Wife) HP-10-005-162-01575000/877 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   17 Bimla Devi(Wife) HP-10-005-162-01575000/619 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   18 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   19 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 11/04/2016   20 Jaimanti(Wife) HP-10-005-162-01575000/736 SC वराडी X X X A A P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006000 Credited 05/05/2016   Daily Attendence 0 0 0 0 0 20 15 16 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20088 Amount Paid ST 0 Amount Paid Other 10854

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

Total Cash payment(In Rs.) Cash 30942 Average Per labour 1547.1

Total man days : 191