Muster Roll No. : 2552	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2723    Sanction Date : 27/12/2016
Work Code : 1310005167/WC/32032029	Work Name : C/O Johar Chandrona (1310005167/WC/32032029)

Measurement Book Detail

MB NO.  1426        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 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 Rajesh(Son) HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210       1310005167WL008814 Credited 13/04/2017   2 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008814 Credited 13/04/2017   3 Sheela Devi(Wife) HP-10-005-167-01573400/77 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008814 Credited 13/04/2017   4 Sunita Devi(Wife) HP-10-005-167-01573400/142 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008814 Credited 13/04/2017   5 Neena Devi(Wife) HP-10-005-167-01573400/166 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL008814 Credited 13/04/2017   6 Tula Ram HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008814 Credited 13/04/2017   7 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008814 Credited 13/04/2017   8 Satya Pal HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008814 Credited 13/04/2017   9 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008814 Credited 13/04/2017   10 Manoj(Son) HP-10-005-167-01573400/64 OTHER चन्दरौना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL008814 Credited 13/04/2017   Daily Attendence 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 22100

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 2210

Total man days : 130