Muster Roll No. : 1266	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 5710-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/IC/15644494	Work Name : c/p irri tank surjan singh (1310005165/IC/15644494)

Measurement Book Detail

MB NO.  1421        Page NO.  58

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 Mahima(Wife) HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 28/08/2015   2 Anil HP-10-005-165-01602500/30 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 29/08/2015   3 Kanta Devi(Mother) HP-10-005-165-01602500/301 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 29/08/2015   4 Sangeeta Devi(Wife) HP-10-005-165-01602500/210 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005WL007367 Credited 12/12/2018   5 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 28/08/2015   6 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 29/08/2015   7 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 28/08/2015   8 Tapinder Singh HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002642 Credited 29/08/2015   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1944

Total man days : 96