Muster Roll No. : 21	Date From : 02/04/2018    Date To : 15/04/2018	Sanction No. : 2737-38    Sanction Date : 08/09/2017
Work Code : 1310005167/RC/8000050163	Work Name : C/O Kaccha Rasta Manal to Bhutli Sadak (1310005167/RC/8000050163)

Measurement Book Detail

MB NO.  1442        Page NO.  32

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 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 Manoj Kumar(Son) HP-10-005-167-01573500/58 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024       1310005167WL000050 Credited 26/04/2018   2 Sukh Pal HP-10-005-167-01573500/123 OTHER भुटली A P P P P P P P P P P A A A 10 184 1840 0 0 1840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   3 Surender Singh HP-10-005-167-01573500/57 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   4 Devinder Singh HP-10-005-167-01573500/58 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   5 Ravinder Singh(Self) HP-10-005-167-01573500/189 OTHER भुटली A P P P P P P P P P P A A A 10 184 1840 0 0 1840 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   6 Suman Devi(Wife) HP-10-005-167-01573500/58 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   7 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   8 Subhash Chand HP-10-005-167-01573500/153 SC भुटली A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   9 Kiran Devi(Wife) HP-10-005-167-01573500/57 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   10 Pushpender HP-10-005-167-01573500/119 OTHER भुटली A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000050 Credited 26/04/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 8 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2024

Total man days : 110