Muster Roll No. : 3	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 5185-86    Sanction Date : 30/08/2018
Work Code : 1310005183/FP/32047205	Work Name : C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 VINAY KUMAR(Son) HP-10-005-183-01603200/79 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005183WL000010 Credited 25/04/2019   2 Balbir Singh HP-10-005-183-01603200/50 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   3 Rajender singh HP-10-005-183-01603200/52 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   4 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   5 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   6 Guman Singh(Father) HP-10-005-183-01603200/94 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   7 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   8 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 P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   9 BIMLA DEVI(Wife) HP-10-005-183-01603200/44 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   10 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   11 Nain Singh HP-10-005-183-01603200/78 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   12 Bimla Devi(Wife) HP-10-005-183-01603200/78 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   13 Sarita(Wife) HP-10-005-183-01603200/50 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   14 Pream Chand HP-10-005-183-01603200/52 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   15 Ram Swroop(Self) HP-10-005-183-01603200/85 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL000010 Credited 25/04/2019   16 Shyama(Wife) HP-10-005-183-01603200/85 SC लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005WL010522 Credited 04/05/2020   17 Indera(Mother) HP-10-005-183-01603200/91 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000010 Credited 25/04/2019   18 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000010 Credited 25/04/2019   19 Ran Deep Singh HP-10-005-183-01603200/79 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000010 Credited 25/04/2019   20 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर A P P P P P P P P P P P P P A 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000010 Credited 25/04/2019   21 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000010 Credited 25/04/2019   Daily Attendence 0 21 21 21 21 21 21 21 21 21 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 38456

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

Total Cash payment(In Rs.) Cash 53912 Average Per labour 2567.238

Total man days : 293