Muster Roll No. : 1310	Date From : 16/09/2017    Date To : 30/09/2017	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.  11

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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   2 Karuna(Wife) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL005129 Credited 29/12/2017   3 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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   4 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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   5 Neeraj Kumar(Son) HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   6 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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   7 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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   8 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 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   9 Meera Devi HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   10 Arun Kumar(Son) HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005129 Credited 29/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26850

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150