Muster Roll No. : 185	Date From : 17/04/2018    Date To : 30/04/2018	Sanction No. : 8571icn    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046700	Work Name : C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700)

Measurement Book Detail

MB NO.  11474        Page NO.  89

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 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 Kamal Raj HP-10-005-177-01571900/48 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392       1310005177WL000561 Credited 21/05/2018   2 Inder Singh HP-10-005-177-01571900/50 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   3 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   4 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   5 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   6 Virender(Self) HP-10-005-177-01571900/280 OTHER घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   7 KAMAL HP-10-005-177-01571900/292 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   8 Virender(Self) HP-10-005-177-01571900/217 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   9 Hetram(Self) HP-10-005-177-01571900/219 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000561 Credited 21/05/2018   10 Anjna(Wife) HP-10-005-177-01571900/205 SC घन्डुरी A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000561 Credited 21/05/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130