Muster Roll No. : 326	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1331    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000087439	Work Name : C/O PUCCA RASTA GATTA DHAAR SE BAAGDI (1310005192/RC/8000087439)

Measurement Book Detail

MB NO.  12915        Page NO.  46

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 Kadiya Ram(Self) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   2 TOTA RAM(Self) HP-10-005-192-01605700/56 OTHER सांगना P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   3 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005192WL000920 Credited 10/06/2020   4 Virender(Son) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   5 Balbir Singh(Son) HP-10-005-192-01605700/68 OTHER सांगना P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   6 BIJA RAM(Husband) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   7 Sunita(Wife) HP-10-005-192-01605600/246 OTHER गाता मंडवाच P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   8 Kanta Devi HP-10-005-192-01605700/140 OTHER सांगना P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   9 Luxmi HP-10-005-192-01605700/56 OTHER सांगना P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   10 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P A P P P P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000920 Credited 10/06/2020   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130