Muster Roll No. : 2278	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 3152    Sanction Date : 12/01/2017
Work Code : 1310005167/LD/32016920	Work Name : C/O Land Dev. Ranveer Singh S/O Mohiya Ram (1310005167/LD/32016920)

Measurement Book Detail

MB NO.  1426        Page NO.  66

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 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   2 Desh Raj HP-10-005-167-01574800/130 OTHER मानल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   3 Neeraj Kumar(Son) HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P X X X X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   4 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P P X 14 170 2380 0 0 2380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   5 Gomti Devi(Wife) HP-10-005-167-01573400/160 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   6 Meera Devi HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   7 Chander Kala(Wife) HP-10-005-167-01574800/130 OTHER मानल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   8 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P X X X X 11 170 1870 0 0 1870 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007775 Credited 13/04/2017   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18020

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 2252.5

Total man days : 106