Muster Roll No. : 2848	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 03155    Sanction Date : 12/01/2017
Work Code : 1310005167/LD/32016923	Work Name : C/O Land Dev. Puran Chand S/O Jagat Singh (1310005167/LD/32016923)

Measurement Book Detail

MB NO.  1426        Page NO.  84

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 Randeep Singh HP-10-005-167-01573500/109 OTHER भुटली A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   2 Sudarshan(Self) HP-10-005-167-01573500/193 OTHER भुटली A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   3 Satya Pal(Self) HP-10-005-167-01574800/202 SC मानल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   4 Rattan Singh(Husband) HP-10-005-167-01574800/127 SC मानल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   5 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   6 Kamala Devi(Wife) HP-10-005-167-01574800/127 SC मानल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2380

Total man days : 84