Muster Roll No. : 1572	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 2700-01    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/30778	Work Name : C/o Land Dev. Guman Singh S/O Roop Ram

Measurement Book Detail

MB NO.  1426        Page NO.  37

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 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 12/01/2016   2 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 16/01/2016   3 Shamsher Singh HP-10-005-167-01573400/146 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   4 Jai Narayan Singh HP-10-005-167-01573500/115 OTHER भुटली P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 16/01/2016   5 Kapil(Son) HP-10-005-167-01573400/173 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 12/01/2016   6 Dalip Singh HP-10-005-167-01573400/60 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 12/01/2016   7 Tapan Dev(Son) HP-10-005-167-01573400/60 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   8 Chander Mohan(Self) HP-10-005-167-01574800/201 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 12/01/2016   9 Rakesh(Son) HP-10-005-167-01573400/165 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   10 Krishna Devi HP-10-005-167-01573400/61 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   11 Kiran HP-10-005-167-01573400/146 OTHER चन्दरौना P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   12 Ranjna Devi(Wife) HP-10-005-167-01573500/114 OTHER भुटली P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003383 Credited 08/01/2016   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27216

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 2268

Total man days : 168