Muster Roll No. : 2707	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 7077-779    Sanction Date : 27/09/2018
Work Code : 1310005167/LD/32058877	Work Name : C/O Land Development Dilawer S/O Ran Singh (1310005167/LD/32058877)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 12/02/2019   2 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   3 Sunil Kumar HP-10-005-167-01573200/70 OTHER भलाना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   4 Jai Prakash HP-10-005-167-01573400/4 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   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 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   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 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   7 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010972 Credited 14/03/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2760

Total man days : 105