Muster Roll No. : 1403	Date From : 01/08/2018    Date To : 15/08/2018	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.  1460        Page NO.  9

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 Inder Singh HP-10-005-177-01571900/50 SC घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   2 Darma HP-10-005-177-01571900/50 SC घन्डुरी X P P P P P P P P P P A A A A 10 184 1840 0 0 1840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   3 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   4 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   5 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   6 KAMAL HP-10-005-177-01571900/292 SC घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004802 Credited 12/12/2018   7 Anjna(Wife) HP-10-005-177-01571900/205 SC घन्डुरी X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL004802 Credited 12/12/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 2470.8572

Total man days : 94