Muster Roll No. : 1559	Date From : 16/10/2017    Date To : 31/10/2017	Sanction No. : 2739    Sanction Date : 08/09/2017
Work Code : 1310005167/LD/32042149	Work Name : C/O Land Dev. Sunil S/O Hari Chand (1310005167/LD/32042149)

Measurement Book Detail

MB NO.  1442        Page NO.  20

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 16 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 Naresh Kumar HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   2 Arun HP-10-005-167-01573500/134 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   3 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   4 Santosh Kumari(Self) HP-10-005-167-01573400/238-A OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   5 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   6 Gomti Devi(Wife) HP-10-005-167-01573400/160 OTHER चन्दरौना P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   7 Kamla Devi(Mother) HP-10-005-167-01573500/134 OTHER भुटली X X X X P P P P P P P P P P X X 10 179 1790 0 0 1790 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006049 Credited 29/12/2017   Daily Attendence 6 6 6 6 7 7 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18974

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

Total Cash payment(In Rs.) Cash 18974 Average Per labour 2710.5715

Total man days : 106