Muster Roll No. : 1713	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 1333    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000089692	Work Name : C/O COMM.PRANGAN NEAR THARI MANDIR GAATA (1310005192/RC/8000089692)

Measurement Book Detail

MB NO.  12915        Page NO.  15

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 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775       1310005192WL007010 Credited 29/01/2020   2 Dolat HP-10-005-192-01605700/157 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   3 Balu Devi HP-10-005-192-01605700/157 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005192WL007010 Credited 29/01/2020   4 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005192WL007010 Credited 29/01/2020   5 Jalam Singh HP-10-005-192-01605600/18 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009261 Credited 10/04/2020   6 Mana Devi HP-10-005-192-01605600/18 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   7 Prem Singh(Self) HP-10-005-192-01605700/116 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   8 Tulsa(Wife) HP-10-005-192-01605700/116 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   9 Sunita(Wife) HP-10-005-192-01605600/294 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   10 Nirjala Devi(Self) HP-10-005-192-01605600/352 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   11 Mathura Devi(Self) HP-10-005-192-01605600/353 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   12 Nardha HP-10-005-192-01605600/9 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009261 Credited 10/04/2020   13 Ram Bhaj HP-10-005-192-01605700/106 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL010473 Credited 28/04/2020   14 Bansi Ram(Self) HP-10-005-192-01605700/224 SC सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007010 Credited 29/01/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 36075

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

Total Cash payment(In Rs.) Cash 38850 Average Per labour 2775

Total man days : 210