Muster Roll No. : 4879	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 64-67    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066136	Work Name : C/O SOIL CON. WORK LINK ROAD BAWAHI (1310005165/FP/8000066136)

Measurement Book Detail

MB NO.  13040        Page NO.  31

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 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 07/03/2022   2 Dhanveer Singh HP-10-005-165-01602500/195 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   3 Balbir HP-10-005-165-01602500/203 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 07/03/2022   4 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 07/03/2022   5 Kundan Singh HP-10-005-165-01602500/32 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   6 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 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 07/03/2022   7 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 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   8 Suresh HP-10-005-165-01602500/321 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   9 Nisha(Wife) HP-10-005-165-01602500/321 OTHER भवाई A A A A A A A A P P P P P P P 7 203 1421 0 0 1421 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 07/03/2022   10 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   11 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   12 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 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   13 Jai Parkash HP-10-005-165-01602500/129 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   14 Jai Pal Singh HP-10-005-165-01602500/207 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011677 Credited 08/03/2022   15 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL011677 Credited 08/03/2022   16 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL011677 Credited 08/03/2022   17 Ranjana(Wife) HP-10-005-165-01602500/423 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL011677 Credited 08/03/2022   18 Yoginder Singh(Self) HP-10-005-165-01602500/423 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL011677 Credited 08/03/2022   Daily Attendence 17 17 17 17 17 17 17 17 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 28623

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

Total Cash payment(In Rs.) Cash 52983 Average Per labour 2943.5

Total man days : 261