Muster Roll No. : 2890	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/RC/8000056642	Work Name : C/o Pucci Gully Didyo Se Bhawai (1310005165/RC/8000056642)

Measurement Book Detail

MB NO.  1471        Page NO.  21

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 Randeep Negi HP-10-005-165-01602500/11 OTHER भवाई A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152   2 Narayan Singh HP-10-005-165-01602500/122 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   3 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   4 Guman Singh HP-10-005-165-01602500/10 SC भवाई A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152   5 Ravinder Chauhan HP-10-005-165-01602500/103 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   6 Gumaan Singh HP-10-005-165-01602500/222 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   7 Satyapal Chauhan HP-10-005-165-01602500/223 OTHER भवाई A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152   8 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   9 Narender(Self) HP-10-005-165-01602500/331 OTHER भवाई A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152   10 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012152 Credited 14/03/2019   11 Gunga Singh HP-10-005-165-01602500/260 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL012152 Credited 14/03/2019   12 Hima Devi(Wife) HP-10-005-165-01602500/22 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL012152 Credited 14/03/2019   13 REENA DEVI(Wife) HP-10-005-165-01602500/103 OTHER भवाई P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL012152 Credited 14/03/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26496

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 2038.1538

Total man days : 144