Muster Roll No. : 1307	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 2736-38    Sanction Date : 07/09/2017
Work Code : 1310005167/LD/32042145	Work Name : C/O Land Dev. Sudershan S/O Jagat Ram (1310005167/LD/32042145)

Measurement Book Detail

MB NO.  1442        Page NO.  12

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 yeash ment HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005167WL005128 Credited 29/12/2017   2 Randeep Singh HP-10-005-167-01573500/109 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   3 Sudarshan(Self) HP-10-005-167-01573500/193 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   4 Pratap Singh HP-10-005-167-01573500/90 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   5 Pushpa Devi HP-10-005-167-01574800/50 OTHER मानल 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 1310005167WL005128 Credited 29/12/2017   6 Uma Devi(Wife) HP-10-005-167-01573500/109 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   7 Rattan Singh(Husband) HP-10-005-167-01574800/127 SC मानल 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 1310005167WL005128 Credited 29/12/2017   8 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल 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 1310005167WL005128 Credited 29/12/2017   9 Om Prakash HP-10-005-167-01573500/93 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   10 Kamala Devi(Wife) HP-10-005-167-01574800/127 SC मानल 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 1310005167WL005128 Credited 29/12/2017   11 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल 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 1310005167WL005128 Credited 29/12/2017   12 Shakuntla HP-10-005-167-01573500/93 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   13 Prakash Kumar(Son) HP-10-005-167-01573500/106 SC भुटली 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 1310005167WL005128 Credited 29/12/2017   14 Hemanti Devi(Wife) HP-10-005-167-01573500/193 OTHER भुटली 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 1310005167WL005128 Credited 29/12/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 24165

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 2685

Total man days : 210