Muster Roll No. : 866	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 161-165    Sanction Date : 10/04/2015
Work Code : 1310005175/LD/32010221	Work Name : C/O Land Dev. Rakesh Kumar S/O Sh. Amar Singh (1310005175/LD/32010221)

Measurement Book Detail

MB NO.  2591        Page NO.  73

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 Sanoj Devi(Wife) HP-10-005-175-01575600/251 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003689 Credited 25/08/2017   2 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003689 Credited 25/08/2017   3 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003689 Credited 25/08/2017   4 Anil Kumar HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003689 Credited 25/08/2017   5 Rajender Singh HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003689 Credited 25/08/2017   6 Rakesh Kumar(Self) HP-10-005-175-01575600/251 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003689 Credited 25/08/2017   7 Deropti Devi HP-10-005-175-01575600/190 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003689 Credited 25/08/2017   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 0 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2550

Total man days : 105