Muster Roll No. : 748	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 8571can    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046695	Work Name : C/O L/D Mohan Singh S/O Ramdyal (1310005177/LD/32046695)

Measurement Book Detail

MB NO.  1460        Page NO.  2

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 URMILA(Wife) HP-10-005-177-01571900/188 OTHER घन्डुरी 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 CHARNA SBIN0009908 1310005177WL002676 Credited 13/07/2018   2 Layak Ram(Self) HP-10-005-177-01571900/286 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL002676 Credited 13/07/2018   3 Satpal HP-10-005-177-01571900/61 SC घन्डुरी 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 CHARNA SBIN0009908 1310005177WL002676 Credited 13/07/2018   4 NEELAM(Wife) HP-10-005-177-01571900/147 OTHER घन्डुरी 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 CHARNA SBIN000990 1310005177WL002676 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 60