Muster Roll No. : 2375	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2398xl    Sanction Date : 05/09/2016
Work Code : 1310005177/LD/32016300	Work Name : C/o L/D Nainu ram s/o Manga Ram (1310005177/LD/32016300)

Measurement Book Detail

MB NO.  11579        Page NO.  71

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 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005177WL008860 Credited 17/04/2017   2 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   3 KALAWATI(Wife) HP-10-005-177-01571900/254 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL008860 Credited 17/04/2017   4 Anil(Son) HP-10-005-177-01571900/254 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   5 Lalita(Daughter) HP-10-005-177-01571900/297 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   6 Sarlaf(Daughter-in-Law) HP-10-005-177-01571900/34 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   7 Tara Devi(Wife) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   8 Sumitra devi(Self) HP-10-005-177-01571900/297 SC घन्डुरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008860 Credited 17/04/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2550

Total man days : 120