Muster Roll No. : 34	Date From : 03/04/2018    Date To : 15/04/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025708	Work Name : C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708)

Measurement Book Detail

MB NO.  2604        Page NO.  56

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 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 Ravinder Singh HP-10-005-165-01602500/166 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   2 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   3 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   4 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   5 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   6 Amar Singh HP-10-005-165-01602500/166 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000642 Credited 23/05/2018   7 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   8 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   9 Amita(Daughter-in-Law) HP-10-005-165-01602500/166 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   10 Arun Kumar(Son) HP-10-005-165-01602500/181 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000015 Credited 25/04/2018   11 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000015 Credited 25/04/2018   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23628

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

Total Cash payment(In Rs.) Cash 23628 Average Per labour 2148

Total man days : 132