Muster Roll No. : 2214	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 3820-22    Sanction Date : 07/08/2018
Work Code : 1310005167/LD/32057059	Work Name : C/O Land Development Hardish S/O Bhag Chand (1310005167/LD/32057059)

Measurement Book Detail

MB NO.  1442        Page NO.  83

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 Mohan Lal HP-10-005-167-01574800/126 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   2 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   3 Yash Pal HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   4 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   5 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   6 Bana Manti(Wife) HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   7 Krishna Devi HP-10-005-167-01574800/126 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   8 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   9 Chander Kala(Wife) HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   10 Anjna HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008000 Credited 27/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150