Muster Roll No. : 1545	Date From : 16/10/2017    Date To : 31/10/2017	Sanction No. : 2820-1    Sanction Date : 14/09/2017
Work Code : 1310005199/LD/32043127	Work Name : C/o Land Dev Bhadur Singh S/o Sunder Singh (1310005199/LD/32043127)

Measurement Book Detail

MB NO.  11581        Page NO.  98

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 Bahadur Singh HP-10-005-199-01605000/117 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   2 Kanta Devi HP-10-005-199-01605000/137 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   3 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   4 Lal Singh(Self) HP-10-005-199-01605000/146 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   5 Bahadur Singh HP-10-005-199-01605000/52 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   6 Jeewan Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   7 Lumbi Devi(Wife) HP-10-005-199-01605000/146 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA000151 1310005199WL005942 Credited 30/12/2017   8 kamla Devi(Wife) HP-10-005-199-01605000/175 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 29/12/2017   9 Naveen(Son) HP-10-005-199-01605000/213 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 29/12/2017   10 Jogender Singh HP-10-005-199-01605000/107 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   11 Geeta Devi(Wife) HP-10-005-199-01605000/107 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   12 Sahia Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 90 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL005942 Credited 30/12/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 192