Muster Roll No. : 265	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 8571icn    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046700	Work Name : C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700)

Measurement Book Detail

MB NO.  11474        Page NO.  91

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-10-005-177-01571900/50 SC घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   2 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   3 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   4 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   5 Virender(Self) HP-10-005-177-01571900/280 OTHER घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   6 KAMAL HP-10-005-177-01571900/292 SC घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   7 Virender(Self) HP-10-005-177-01571900/217 SC घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   8 Hetram(Self) HP-10-005-177-01571900/219 SC घन्डुरी P P P P P A A A A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000702 Credited 24/05/2018   9 Anjna(Wife) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P A A A A A A X X X X 5 184 920 0 0 920 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000702 Credited 24/05/2018   Daily Attendence 9 9 9 9 9 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 960.8889

Total man days : 47