Muster Roll No. : 656	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061235	Work Name : C/o Soil.Con Work Koli Baag Dhanan Ka Taach (1310005165/FP/8000061235)

Measurement Book Detail

MB NO.  1471        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 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 Meera Devi(Wife) HP-10-005-165-01602500/175 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   2 Mahima(Wife) HP-10-005-165-01602500/25 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   3 Anil HP-10-005-165-01602500/30 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   4 Mohan Singh HP-10-005-165-01602500/33 SC भवाई A 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 1310005165WL001657 Credited 11/06/2019   5 Ashok Kumar(Self) HP-10-005-165-01602500/380 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   6 Ashok Kumar(Self) HP-10-005-165-01602500/382 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   7 Narender(Self) HP-10-005-165-01602500/385 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   8 Babu Ram HP-10-005-165-01602500/6 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   9 Hari Chand HP-10-005-165-01602500/72 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   10 Sumitra(Wife) HP-10-005-165-01602500/8 SC भवाई A 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 1310005WL010600 Credited 27/05/2020   11 Madan Mohan HP-10-005-165-01602500/89 SC भवाई A 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 1310005WL010600 Credited 27/05/2020   12 Chander Pal HP-10-005-165-01602500/91 SC भवाई A 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 1310005165WL001657 Credited 11/06/2019   13 Rajesh Kumar HP-10-005-165-01602500/93 SC भवाई A 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 1310005165WL001657 Credited 11/06/2019   14 Sunder Singh HP-10-005-165-01602500/93 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   15 Satya Pal HP-10-005-165-01602500/97 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   16 Ran Singh HP-10-005-165-01602500/178 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   17 Surya Pal HP-10-005-165-01602500/204 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   18 Nain Singh HP-10-005-165-01602500/208 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   19 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   20 Radha Devi(Wife) HP-10-005-165-01602500/234 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   21 DEVI RAM(Self) HP-10-005-165-01602500/234 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   22 Tapinder Singh HP-10-005-165-01602500/25 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   23 Ramesh Kumar HP-10-005-165-01602500/175 SC भवाई A 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 1310005165WL001657 Credited 12/06/2019   Daily Attendence 0 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 63480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63480 Average Per labour 2760

Total man days : 345