Muster Roll No. : 2402	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061221	Work Name : C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)

Measurement Book Detail

MB NO.  1440        Page NO.  38

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 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   2 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   3 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   4 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   5 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   6 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   7 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005WL015659 Credited 06/08/2020   8 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   9 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   10 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   11 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   12 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   13 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   14 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 18/02/2019   15 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P X X X X X X 9 184 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009521 Credited 12/02/2019   16 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009521 Credited 18/02/2019   17 Joginder Singh HP-10-005-165-01602500/4 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009521 Credited 18/02/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 41400

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

Total Cash payment(In Rs.) Cash 45816 Average Per labour 2695.0588

Total man days : 249