Muster Roll No. : 2584	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 6573-7M    Sanction Date : 01/03/2014
Work Code : 1310005177/FP/10178019	Work Name : c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)

Measurement Book Detail

MB NO.  11474        Page NO.  92

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 Suresh HP-10-005-177-01571900/125 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005177WL016628 Credited 30/06/2015   2 Rajesh HP-10-005-177-01571900/20 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005177WL016628 Credited 30/06/2015   3 Laxmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005WL018533 Credited 03/08/2017   4 Pardeep(Self) HP-10-005-177-01571900/234 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   5 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   6 Rajiv HP-10-005-177-01571900/110 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL018533 Credited 03/08/2017   7 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   8 AJAY(Son) HP-10-005-177-01571900/194 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   9 Virender(Self) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   10 kuldeep(Self) HP-10-005-177-01571900/235 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   11 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   12 Vikas(Self) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   13 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   14 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   15 Jagdish HP-10-005-177-01571900/70 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   16 Dinesh(Self) HP-10-005-177-01571900/192 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   17 MANOJ HP-10-005-177-01571900/291 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL018602 Rejected 13/12/2018   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 28028

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

Total Cash payment(In Rs.) Cash 36652 Average Per labour 2156

Total man days : 238