Muster Roll No. : 3105	Date From : 03/12/2020    Date To : 15/12/2020	Sanction No. : 5685-87    Sanction Date : 30/08/2018
Work Code : 1310005183/FP/32047208	Work Name : C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)

Measurement Book Detail

MB NO.  14        Page NO.  81

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 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 Mathura Devi(Wife) HP-10-005-183-01603200/252 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   2 SURENDER(Son) HP-10-005-183-01603200/252 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   3 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   4 Amer Chand HP-10-005-183-01603200/45 OTHER लाना पालर X P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   5 Hukam Chand HP-10-005-183-01603200/76 SC लाना पालर X P P P P P P P P X X X X 8 198 1584 0 0 1584 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 04/01/2021   6 VIJENDER SINGH(Son) HP-10-005-183-01603200/78 SC लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   7 HARI CHANND(Son) HP-10-005-183-01603200/97 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   8 AJAY(Son) HP-10-005-183-01603200/45 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   9 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   10 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   11 BHAJAN SINGH(Son) HP-10-005-183-01603200/252 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   12 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर X P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005WL010593 Credited 07/01/2021   13 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर X P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL010593 Credited 07/01/2021   14 NARENDER(Brother) HP-10-005-183-01603200/98 OTHER लाना पालर A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL010593 Credited 07/01/2021   Daily Attendence 0 14 14 14 14 14 14 14 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 32472 Average Per labour 2319.4285

Total man days : 164