Muster Roll No. : 239	Date From : 21/04/2015    Date To : 05/05/2015	Sanction No. : 2702    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/31996346	Work Name : C/O Land Dev. Bhag Chand S/O Sh. Daya Ram (1310005167/LD/31996346)

Measurement Book Detail

MB NO.  1426        Page NO.  7

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 Bhag Chand HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005167WL000252 Credited 16/06/2015   2 Anil Kumar HP-10-005-167-01574800/84 OTHER 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 1310005167WL000252 Credited 16/06/2015   3 Mohan Lal HP-10-005-167-01574800/126 OTHER 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 1310005167WL000252 Credited 16/06/2015   4 Ashok HP-10-005-167-01574800/129 OTHER 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 1310005167WL000252 Credited 16/06/2015   5 Vijender Sharma(Self) HP-10-005-167-01574800/158 OTHER 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 1310005167WL000252 Credited 16/06/2015   6 Praveen Kumar HP-10-005-167-01573500/155 OTHER भुटली 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 1310005167WL000252 Credited 16/06/2015   7 Mohi Ram(Self) HP-10-005-167-01573500/183 OTHER भुटली 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 1310005167WL000252 Credited 16/06/2015   8 Hardish(Self) HP-10-005-167-01574800/218 OTHER 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 1310005167WL000252 Credited 16/06/2015   9 Jitender(Son) HP-10-005-167-01574800/55 OTHER 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 1310005167WL000252 Credited 16/06/2015   10 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 1310005167WL000252 Credited 18/06/2015   11 Raj Kumari HP-10-005-167-01574800/51 OTHER 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 1310005167WL000252 Credited 16/06/2015   12 Nirmla Devi(Wife) HP-10-005-167-01573500/183 OTHER भुटली 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 1310005167WL000252 Credited 16/06/2015   13 Krishna Devi HP-10-005-167-01574800/126 OTHER 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 1310005167WL000252 Credited 16/06/2015   14 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER 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 1310005167WL000252 Credited 18/06/2015   15 Chander Kala(Wife) HP-10-005-167-01574800/85 OTHER 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 1310005167WL000252 Credited 16/06/2015   16 Anjna HP-10-005-167-01574800/129 OTHER 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 1310005167WL000252 Credited 16/06/2015   17 Pinkal HP-10-005-167-01573500/155 OTHER भुटली 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 1310005167WL000252 Credited 18/06/2015   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 2310

Total man days : 255