Muster Roll No. : 373	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025681	Work Name : C/o Soil Con Work H/B Bhawai-2 (1310005165/LD/32025681)

Measurement Book Detail

MB NO.  2604        Page NO.  83

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 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   2 Kamla Devi HP-10-005-165-01602500/236 SC भवाई P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   3 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   4 Mansa Ram(Self) HP-10-005-165-01602500/315 OTHER भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   5 Kundan Singh HP-10-005-165-01602500/32 SC भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   6 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   7 Sunder HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   8 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   9 Joginder Singh HP-10-005-165-01602500/47 OTHER भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   10 Arun Kumar HP-10-005-165-01602500/252 OTHER भवाई P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   11 Jagdish HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   12 Banshi Ram HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   13 Kula Nand HP-10-005-165-01602500/164 SC भवाई P P P P P P P P P P P A A A A 11 179 1969 0 0 1969 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   14 Bhagbati(Wife) HP-10-005-165-01602500/164 SC भवाई P P P P P P P P P P P A A A A 11 179 1969 0 0 1969 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001314 Credited 08/06/2018   15 Sumoti Devi(Wife) HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001314 Credited 08/06/2018   16 Sushma(Wife) HP-10-005-165-01602500/394 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001314 Credited 08/06/2018   17 Ajeet Kumar(Self) HP-10-005-165-01602500/394 SC भवाई P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL001314 Credited 08/06/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 15 11 7 1

Category Amount Paid(In Rs.) Amount Paid SC 22912 Amount Paid ST 0 Amount Paid Other 16647

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

Total Cash payment(In Rs.) Cash 39559 Average Per labour 2327

Total man days : 221