Muster Roll No. : 1311	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 2739-40    Sanction Date : 08/09/2017
Work Code : 1310005167/LD/32042200	Work Name : C/O Land Dev. Sohan Lal S/O Sadhu Ram (1310005167/LD/32042200)

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 Rajesh(Son) HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005167WL005129 Credited 29/12/2017   2 Anjna Devi(Wife) HP-10-005-167-01573400/66 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 Neena Devi(Wife) HP-10-005-167-01573400/166 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   4 Tapender(Self) HP-10-005-167-01573400/181 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   5 Sheela Devi(Wife) HP-10-005-167-01573400/77 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   6 Tula Ram HP-10-005-167-01573400/59 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 Ashok(Self) HP-10-005-167-01573400/166 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 Dolat Ram HP-10-005-167-01573400/30 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 Sohan Singh HP-10-005-167-01573400/77 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 Om Prakash HP-10-005-167-01573400/66 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   11 Satya Pal HP-10-005-167-01573400/79 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 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29535

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

Total Cash payment(In Rs.) Cash 29535 Average Per labour 2685

Total man days : 165