Muster Roll No. : 1044	Date From : 16/08/2017    Date To : 31/08/2017	Sanction No. : 1846-49    Sanction Date : 18/07/2017
Work Code : 1310005167/WC/32046044	Work Name : C/O Irrigation Tank Balbir S/O Kanthi Ram (1310005167/WC/32046044)

Measurement Book Detail

MB NO.  1442        Page NO.  3

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 16 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 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली A 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 1310005167WL004288 Credited 13/09/2017   2 Surender(Self) HP-10-005-167-01573200/171 OTHER भलाना A 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 1310005167WL004288 Credited 13/09/2017   3 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना A 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 1310005167WL004288 Credited 13/09/2017   4 Davender(Self) HP-10-005-167-01573400/170 OTHER चन्दरौना A 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 1310005167WL004288 Credited 13/09/2017   5 Rakesh(Son) HP-10-005-167-01573400/165 OTHER चन्दरौना A 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 1310005167WL004288 Credited 13/09/2017   6 Sunita Devi(Wife) HP-10-005-167-01573500/110 OTHER भुटली A 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 1310005167WL004288 Credited 13/09/2017   7 Balbir Singh HP-10-005-167-01573400/82 OTHER चन्दरौना A 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 1310005167WL004288 Credited 13/09/2017   8 Sunita Devi(Wife) HP-10-005-167-01573500/240 OTHER भुटली A 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 1310005167WL004288 Credited 13/09/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2685

Total man days : 120