Muster Roll No. : 3363	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 8571k    Sanction Date : 20/04/2018
Work Code : 1310005177/LD/32056036	Work Name : C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)

Measurement Book Detail

MB NO.  1460        Page NO.  27

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 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL014922 Credited 25/04/2019   2 Surjan(Self) HP-10-005-177-01571900/294 SC घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL014922 Credited 25/04/2019   3 Anil(Self) HP-10-005-177-01571900/282 OTHER घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL014922 Credited 25/04/2019   4 Jaypal(Self) HP-10-005-177-01571900/238 SC घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL014922 Credited 25/04/2019   5 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL014922 Credited 25/04/2019   6 Rajesh(Son) HP-10-005-177-01571900/26 SC घन्डुरी B B A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL014922 Credited 25/04/2019   Daily Attendence 0 0 0 6 6 6 6 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1288

Total man days : 42