Muster Roll No. : 1786	Date From : 16/09/2015    Date To : 30/09/2015	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.  11475        Page NO.  70

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 SAVITA(Daughter-in-Law) HP-10-005-177-01571900/126 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005513 Credited 11/04/2016   2 Sahiram(Self) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005513 Credited 31/08/2017   3 Bhagmanti(Wife) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005513 Credited 05/05/2016   4 Ramesh(Self) HP-10-005-177-01571900/148 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   5 Pardeep(Self) HP-10-005-177-01571900/234 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   6 LATA DEVI(Wife) HP-10-005-177-01571900/148 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL005513 Credited 11/04/2016   7 Virender(Self) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   8 kuldeep(Self) HP-10-005-177-01571900/235 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   9 nira Devi HP-10-005-177-01571900/85 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL005513 Credited 11/04/2016   10 Sudershan(Self) HP-10-005-177-01571900/262 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   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 P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   12 YASHPAL(Self) HP-10-005-177-01571900/174 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   13 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   14 Prem Singh HP-10-005-177-01571900/69 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   15 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005513 Credited 11/04/2016   16 NEELAM(Wife) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL005513 Credited 11/04/2016   17 DEEPAK(Son) HP-10-005-177-01571900/148 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL005513 Credited 11/04/2016   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 41310 Average Per labour 2430

Total man days : 255