Muster Roll No. : 3053	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1335-36    Sanction Date : 01/03/2019
Work Code : 1310005192/WC/32079669	Work Name : C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)

Measurement Book Detail

MB NO.  13026        Page NO.  18

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 Godu Ram HP-10-005-192-01605700/117 SC सांगना X A A A A A A A A A A A A A A 0 198 0 0 0 0       1310005192WL010245   2 Inder Singh HP-10-005-192-01605700/38 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   3 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL010245 Credited 07/01/2021   4 Saneia HP-10-005-192-01605700/87 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   5 JALAM SINGH(Brother) HP-10-005-192-01605700/64 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   6 Shaeiya HP-10-005-192-01605700/24 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL012508 Credited 17/03/2021   7 Kaku Ram(Self) HP-10-005-192-01605700/328 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   8 Tunga Ram HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   9 Sant Ram HP-10-005-192-01605700/146 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   10 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   11 Raguveer HP-10-005-192-01605700/19 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   12 Kadeiya Ram HP-10-005-192-01605700/93 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010245 Credited 07/01/2021   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 30492 Average Per labour 2541

Total man days : 154