Muster Roll No. : 769	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 2737-40    Sanction Date : 08/09/2017
Work Code : 1310005167/WH/810575	Work Name : C/O Bowari Galmu (1310005167/WH/810575)

Measurement Book Detail

MB NO.  1442        Page NO.  50

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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   2 Subhash HP-10-005-167-01573400/13 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   3 Kapil Dev HP-10-005-167-01573400/98 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   4 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   5 Vandna HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   6 Arun Kumar(Son) HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   7 Sangita Devi HP-10-005-167-01573400/95 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   8 Asha Devi(Wife) HP-10-005-167-01573400/98 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   9 Bhagvanti Devi HP-10-005-167-01573400/13 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   10 Nirmla Devi HP-10-005-167-01573400/15 SC चन्दरौना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002848 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21344 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 26864 Average Per labour 2686.3999

Total man days : 146