Muster Roll No. : 1400	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 2700    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/30792	Work Name : C/o Land Dev. Karam Chand S/O Basia (1310005167/LD/30792)

Measurement Book Detail

MB NO.  1426        Page NO.  35

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 Ganga Ram HP-10-005-167-01574800/37 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   2 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   3 Sukh Das HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   4 Seva Ram(Self) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   5 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   6 Bimla Devi HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   7 Shanta Devi(Wife) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   8 Sukh Devi(Self) HP-10-005-167-01574800/239 OTHER मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   9 Vandna HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002955 Credited 21/09/2015   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14014 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2002

Total man days : 117