Muster Roll No. : 1289	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061222	Work Name : C/o Soil.Con.Work Malyan/Balyan Ka Baag GP BHAWAI (1310005165/FP/8000061222)

Measurement Book Detail

MB NO.  12935        Page NO.  78

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 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   2 Gumaan Singh HP-10-005-165-01602500/222 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   3 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   4 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 26/08/2021   5 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   6 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   7 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   8 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 26/08/2021   9 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   10 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   11 Banshi Ram HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   12 Mohan Lal HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 28/08/2021   13 Kula Nand HP-10-005-165-01602500/164 SC भवाई A A A A A A A A A A A A A A A 0 198 0 0 0 0 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601   14 Bhagbati(Wife) HP-10-005-165-01602500/164 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004601 Credited 26/08/2021   15 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004601 Credited 26/08/2021   16 RAMESH(Self) HP-10-005-165-01602500/402 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004601 Credited 26/08/2021   17 Sushma(Wife) HP-10-005-165-01602500/394 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004601 Credited 26/08/2021   18 SUNITA(Wife) HP-10-005-165-01602500/402 SC भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004601 Credited 26/08/2021   19 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL004601 Credited 28/08/2021   20 Rajesh(Brother) HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL004601 Credited 28/08/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 35640

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

Total Cash payment(In Rs.) Cash 56430 Average Per labour 2821.5

Total man days : 285