Muster Roll No. : 502	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5185-86    Sanction Date : 30/08/2018
Work Code : 1310005183/FP/32047205	Work Name : C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 Brij Bhushan HP-10-005-183-01603200/122 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   2 Rakesh kumar HP-10-005-183-01603200/167 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   3 ANIL KUMAR(Self) HP-10-005-183-01603200/289 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   4 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 24/05/2019   5 Satish kumar(Grandson) HP-10-005-183-01603200/40 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   6 Balbir Singh HP-10-005-183-01603200/50 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 24/05/2019   7 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   8 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   9 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   10 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 24/05/2019   11 Guman Singh(Father) HP-10-005-183-01603200/94 OTHER लाना पालर A A P P P A A A A A A A A A A 3 184 552 0 0 552 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   12 Raksha(Wife) HP-10-005-183-01603200/37 OTHER लाना पालर A A P P P P P P P A A A A A A 7 184 1288 0 0 1288 UCO BANK SANGRAH 1310005183WL001142 Credited 27/05/2019   13 SHYAMA DEVI(Wife) HP-10-005-183-01603200/122 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA000076 1310005183WL001142 Credited 24/05/2019   14 KIRAN(Wife) HP-10-005-183-01603200/289 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   15 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   16 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   17 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   18 Sarita(Wife) HP-10-005-183-01603200/50 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   19 Pream Chand HP-10-005-183-01603200/52 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   20 Balbir Singh(Self) HP-10-005-183-01603200/232 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 24/05/2019   21 Chander Kala(Self) HP-10-005-183-01603200/237 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   22 Ravinder HP-10-005-183-01603200/37 OTHER लाना पालर A A P P P P P P P A A A A A A 7 184 1288 0 0 1288 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   23 VIKRAM SINGH(Son) HP-10-005-183-01603200/35 SC लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SANGRAH UCBA0000763 1310005183WL001142 Credited 27/05/2019   24 PAWAN(Son) HP-10-005-183-01603200/131 OTHER लाना पालर A A P P P P P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005183WL001142 Credited 24/05/2019   25 Gur Devi(Wife) HP-10-005-183-01603200/167 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001142 Credited 24/05/2019   26 Inder Dev HP-10-005-183-01603200/184 OTHER लाना पालर A A P P P P P P P A A A A A A 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001142 Credited 24/05/2019   27 Indera(Mother) HP-10-005-183-01603200/91 OTHER लाना पालर A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001142 Credited 24/05/2019   28 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर A A P P P P P P P A A A A A A 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001142 Credited 24/05/2019   Daily Attendence 0 0 28 28 28 27 27 27 27 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 38088

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

Total Cash payment(In Rs.) Cash 59616 Average Per labour 2129.1428

Total man days : 324