Muster Roll No. : 698	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 06404    Sanction Date : 05/03/2015
Work Code : 1310005167/LD/32011475	Work Name : C/O Soil Cons. Work Behind H/O Sukh Pal BPL Main Rasta Bhutli (1310005167/LD/32011475)

Measurement Book Detail

MB NO.  1426        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 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 Narender Singh HP-10-005-167-01573500/101 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   2 Sukh Pal HP-10-005-167-01573500/123 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   3 Kushal Singh HP-10-005-167-01573500/80 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   4 Prithvi Singh HP-10-005-167-01573500/111 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   5 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   6 Pushpender HP-10-005-167-01573500/119 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   7 Basanti Devi(Wife) HP-10-005-167-01573500/111 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   8 Sarasvati Devi(Wife) HP-10-005-167-01573500/123 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   9 Raksha Devi(Wife) HP-10-005-167-01573500/101 OTHER भुटली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003216 Credited 10/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25776

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

Total Cash payment(In Rs.) Cash 25776 Average Per labour 2864

Total man days : 144