Muster Roll No. : 1401	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 8571hx    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046690	Work Name : C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)

Measurement Book Detail

MB NO.  1460        Page NO.  7

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 Sahiram(Self) HP-10-005-177-01571900/176 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392       1310005177WL004722 Credited 15/09/2018   2 Bhagmanti(Wife) HP-10-005-177-01571900/176 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392       1310005177WL004722 Credited 15/09/2018   3 Kewla Devi HP-10-005-177-01571900/69 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004722 Credited 15/09/2018   4 Prem Singh HP-10-005-177-01571900/69 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004722 Credited 15/09/2018   5 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004722 Credited 15/09/2018   6 Surendra(Wife) HP-10-005-177-01571900/296 SC घन्डुरी X P P P P P P P P A P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL015515 Credited 04/08/2020   7 NEELAM(Wife) HP-10-005-177-01571900/290 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL004722 Credited 15/09/2018   8 KUBJA(Wife) HP-10-005-177-01571900/140 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004722 Credited 15/09/2018   9 SUBHDRA(Daughter-in-Law) HP-10-005-177-01571900/173 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL015739 Credited 16/10/2020   10 Champa(Daughter-in-Law) HP-10-005-177-01571900/175 SC घन्डुरी X P P P P P P P P P P P P P A 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004722 Credited 15/09/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 2373.6001

Total man days : 129