Muster Roll No. : 181	Date From : 17/04/2018    Date To : 30/04/2018	Sanction No. : 8571can    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046695	Work Name : C/O L/D Mohan Singh S/O Ramdyal (1310005177/LD/32046695)

Measurement Book Detail

MB NO.  11474        Page NO.  87

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 URMILA(Wife) HP-10-005-177-01571900/188 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 1310005177WL000562 Credited 21/05/2018   2 Lilavati HP-10-005-177-01571900/32 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 1310005177WL000562 Credited 21/05/2018   3 Khjan Singh HP-10-005-177-01571900/32 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 1310005177WL000562 Credited 21/05/2018   4 Surender(Son) HP-10-005-177-01571900/199 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 1310005177WL000562 Credited 21/05/2018   5 Satpal HP-10-005-177-01571900/61 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 1310005177WL000562 Credited 21/05/2018   6 Bali ram(Self) HP-10-005-177-01571900/199 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 1310005177WL000562 Credited 21/05/2018   7 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी A A A A A A A A A A A A A A 0 184 0 0 0 0 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000562   8 NEELAM(Wife) HP-10-005-177-01571900/147 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 SBIN000990 1310005177WL000562 Credited 21/05/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2093

Total man days : 91