Muster Roll No. : 1320	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32047082	Work Name : C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)

Measurement Book Detail

MB NO.  1422        Page NO.  99

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 Kalyan Singh HP-10-005-159-01604200/102 SC अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   2 Motiya HP-10-005-159-01604200/126 SC अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   3 Som Parkash HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   4 Laxman Singh(Self) HP-10-005-159-01604200/322 SC अन्धेरी P P P P P P P P P P P X X X X 11 184 2024 0 0 2024 UCO BANK SANGRAH UCBA000076 1310005159WL005366 Credited 30/11/2019   5 Anita(Wife) HP-10-005-159-01604200/322 SC अन्धेरी P P P P P P P P P P P X X X X 11 184 2024 0 0 2024 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   6 KELASH(Self) HP-10-005-159-01604200/333 SC अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   7 Neeta Ram HP-10-005-159-01604200/86 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   8 Kamla HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   9 Suchita(Wife) HP-10-005-159-01604200/276 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   10 Rama Devi(Wife) HP-10-005-159-01604200/277 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   11 Leela Devi(Self) HP-10-005-159-01604200/292 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005366 Credited 30/11/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17848 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 28888 Average Per labour 2626.1819

Total man days : 157