Muster Roll No. : 1471	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : 2738-40    Sanction Date : 08/09/2017
Work Code : 1310005167/LD/32042205	Work Name : C/O Land Dev. Jag Mohan S/O Nihal Singh (1310005167/LD/32042205)

Measurement Book Detail

MB NO.  1442        Page NO.  15

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 Sushil Kumar HP-10-005-167-01573500/121 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   2 Bhagat Ram(Self) HP-10-005-167-01574800/228 OTHER मानल A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   3 Vipta ram HP-10-005-167-01574800/88 OTHER मानल A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   4 Ashok Kumar HP-10-005-167-01573500/67 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   5 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL007328 Credited 08/02/2018   6 Jag Mohan(Father) HP-10-005-167-01573500/121 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   7 Karuna Devi(Wife) HP-10-005-167-01573500/121 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   8 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   9 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   10 Sunil(Brother) HP-10-005-167-01573500/67 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   11 Vijay Kumari(Daughter-in-Law) HP-10-005-167-01573500/67 OTHER भुटली A A A P P P P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005521 Credited 30/12/2017   Daily Attendence 0 0 0 11 11 11 11 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7876

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

Total Cash payment(In Rs.) Cash 7876 Average Per labour 716

Total man days : 44