Muster Roll No. : 1168	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1310005165/2020-2021/53390/AS    Sanction Date : 20/07/2020
Work Code : 1310005165/WC/32089485	Work Name : C/O SINCHAI TANK KHADKAHDHAR YASHPAL KE JAMIN ME (1310005165/WC/32089485)

Measurement Book Detail

MB NO.  1471        Page NO.  79

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 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004787 Credited 17/09/2020   2 Ratan Singh HP-10-005-165-01602500/229 OTHER भवाई P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004787 Credited 17/09/2020   3 Anita(Self) HP-10-005-165-01602500/229 OTHER भवाई P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004787 Credited 17/09/2020   4 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004787 Credited 17/09/2020   5 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004787 Credited 17/09/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70