Muster Roll No. : 985	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 8586-8587    Sanction Date : 02/01/2018
Work Code : 1310005167/LD/32048389	Work Name : C/O Land Dev. Vikram S/O Lekh Ram (1310005167/LD/32048389)

Measurement Book Detail

MB NO.  1442        Page NO.  53

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 Yashwant Singh(Husband) HP-10-005-167-01574800/50 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   2 Lekh Ram HP-10-005-167-01574800/53 OTHER मानल A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL003371 Credited 15/09/2018   3 Pushpa Devi HP-10-005-167-01574800/50 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   4 Virender Singh HP-10-005-167-01574800/52 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   5 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल A 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 1310005WL006865 Credited 21/11/2018   6 Vikram HP-10-005-167-01574800/53 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   7 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   8 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   9 Sunita Devi(Wife) HP-10-005-167-01574800/248 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   10 Kanta Devi(Wife) HP-10-005-167-01574800/190 OTHER मानल A 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 1310005167WL003371 Credited 15/09/2018   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23920

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130