Muster Roll No. : 1166	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6777-81    Sanction Date : 03/03/2014
Work Code : 1310005/WC/32007829	Work Name : C/O Community Soil Cons. Sheme at Gharat Ka Khadd (1310005/WC/32007829)

Measurement Book Detail

MB NO.  470        Page NO.  33

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 Hem Chand HP-10-005-167-01574800/25 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL016249 Credited 25/08/2017   2 Kapil Dev HP-10-005-167-01573500/133 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   3 Rikhi Ram(Self) HP-10-005-167-01573500/159 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   4 Harish Chand HP-10-005-167-01573500/99 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   5 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   6 Kanta Devi HP-10-005-167-01574800/25 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   7 Neelam(Wife) HP-10-005-167-01573500/89 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   8 Jaimanti Devi(Wife) HP-10-005-167-01573500/99 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   9 Poonam(Daughter) HP-10-005-167-01573500/89 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   10 Aman Tomar(Son) HP-10-005-167-01573500/89 OTHER भुटली P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016249 Credited 25/08/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 16016

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130