Muster Roll No. : 2521	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1310005185/2020-2021/49552/AS    Sanction Date : 03/07/2020
Work Code : 1310005185/RC/8000105974	Work Name : C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974)

Measurement Book Detail

MB NO.  12925        Page NO.  51

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 Jai prakash(Self) HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   2 Kapil Dev(Father) HP-10-005-185-01603400/219 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   3 Lakh Raj(Self) HP-10-005-185-01603400/226 OTHER भोन कन्डयाणा A P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   4 VED PRAKASH(Brother) HP-10-005-185-01603400/228 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   5 Rajesh Kumar(Self) HP-10-005-185-01603400/235 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 12/11/2020   6 Surender Singh HP-10-005-185-01603400/89 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   7 YESH PAL(Self) HP-10-005-185-01603400/375 SC भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005WL008468 Credited 13/11/2020   8 PAWAN KUMAR(Son) HP-10-005-185-01603400/98 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL008468 Credited 12/11/2020   Daily Attendence 0 8 8 8 8 8 8 8 8 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2747.25

Total man days : 111