Muster Roll No. : 2108	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 1417    Sanction Date : 24/08/2016
Work Code : 1310005167/WC/32028198	Work Name : C/O Johar Phawaga Dhar Manal (1310005167/WC/32028198)

Measurement Book Detail

MB NO.  1426        Page NO.  60

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 Ashok HP-10-005-167-01574800/129 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   2 Ramesh HP-10-005-167-01574800/68 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   3 Virender Singh HP-10-005-167-01574800/52 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   4 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   5 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   6 Vikram HP-10-005-167-01574800/53 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   7 Pariksha HP-10-005-167-01574800/68 OTHER मानल A P P P P P P A P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   8 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   9 Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   10 Anjna HP-10-005-167-01574800/129 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   11 Aman Deep Sharma(Son) HP-10-005-167-01574800/68 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   12 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007204 Credited 13/04/2017   Daily Attendence 0 12 12 12 12 12 12 11 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30430

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

Total Cash payment(In Rs.) Cash 30430 Average Per labour 2535.8333

Total man days : 179