Muster Roll No. : 1326	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 268    Sanction Date : 12/05/2016
Work Code : 1310005167/LD/32011469	Work Name : C/O Land Dev. Chander Mohan S/O Jiya Lal

Measurement Book Detail

MB NO.  1426        Page NO.  14

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 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   2 Vipta ram HP-10-005-167-01574800/88 OTHER मानल A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   3 Tapender Singh(Self) HP-10-005-167-01574800/233 OTHER मानल A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   4 Savita Devi(Wife) HP-10-005-167-01574800/88 OTHER मानल A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   5 Chander Mohan(Self) HP-10-005-167-01574800/201 OTHER मानल A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   6 Amita Devi(Wife) HP-10-005-167-01574800/233 OTHER मानल A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 04/02/2017   7 Ranjna Devi(Wife) HP-10-005-167-01573500/114 OTHER भुटली A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004599 Credited 01/02/2017   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12070

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

Total Cash payment(In Rs.) Cash 12070 Average Per labour 1724.2858

Total man days : 71