Muster Roll No. : 2536	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 3820-23    Sanction Date : 07/08/2018
Work Code : 1310005167/LD/32057060	Work Name : C/O Land Development Ravinder S/O Bhagat Ram (1310005167/LD/32057060)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Sushil Kumar HP-10-005-167-01573500/121 OTHER भुटली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   2 Bhagat Ram(Self) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   3 Ravinder Singh HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   4 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   5 Karuna Devi(Wife) HP-10-005-167-01573500/121 OTHER भुटली P P P P P P P P P P P P A A A A 12 184 2208 0 0 2208 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   6 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   7 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   8 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   9 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL010416 Credited 20/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24104

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 2678.2222

Total man days : 131