Muster Roll No. : 1961	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : 1073-77    Sanction Date : 28/06/2013
Work Code : 1310005167/LD/26249	Work Name : C/O Land Development Devender Singh S/O Meen Singh (1310005167/LD/26249)

Measurement Book Detail

MB NO.  11511        Page NO.  72

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 Reetu Tomar(Daughter) HP-10-005-167-01573500/58 OTHER भुटली P P P P P P P P P P P 11 138 1518 0 0 1518       28/11/2013   2 Kapil Dev HP-10-005-167-01573500/133 OTHER भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   3 Bhupender Singh(Self) HP-10-005-167-01573500/167 OTHER भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   4 Surender Chauhan(Self) HP-10-005-167-01573500/187 SC भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   5 Surender Singh HP-10-005-167-01573500/57 OTHER भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   6 Devinder Singh HP-10-005-167-01573500/58 OTHER भुटली P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   7 Guru Vachan Singh HP-10-005-167-01573500/7 OTHER भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   8 Ravinder Singh(Self) HP-10-005-167-01573500/189 OTHER भुटली P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   9 Ravinder Singh HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/11/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 11316

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 1410.6666

Total man days : 92