Muster Roll No. : 1968	Date From : 16/07/2014    Date To : 31/07/2014	Sanction No. : 39460-39469    Sanction Date : 02/03/2014
Work Code : 1310005167/LD/40824	Work Name : C/O Land Development Ramesh Kumar S/O Nain Singh M (1310005167/LD/40824)

Measurement Book Detail

MB NO.  11511        Page NO.  79

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 Chet Ram HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   2 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   3 Udiya Ram HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   4 Dharam Pal(Self) HP-10-005-167-01574800/203 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   5 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   6 Ramesh Kumar HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   7 Ranjeet(Son) HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   8 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   9 Vandna HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012570 Credited 28/08/2014   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135