Muster Roll No. : 1260	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 64-66    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066132	Work Name : C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132)

Measurement Book Detail

MB NO.  76        Page NO.  12941

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 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   2 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   3 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P X X X X X X X X X X 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 09/10/2019   4 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   5 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   6 Basti Ram HP-10-005-165-01602500/160 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   7 Palka Devi HP-10-005-165-01602500/160 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 09/10/2019   8 Jagdish HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   9 Arun Kumar(Son) HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004906 Credited 30/11/2019   10 Raiya Ram HP-10-005-165-01602500/170 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004906 Credited 30/11/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140