Muster Roll No. : 1161	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061221	Work Name : C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)

Measurement Book Detail

MB NO.  12941        Page NO.  68

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 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 28/08/2019   2 Rajesh HP-10-005-165-01602500/80 OTHER भवाई B P P P A A A A A A A A A A A 3 185 555 0 0 555 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 27/08/2019   3 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 27/08/2019   4 Jai Parkash HP-10-005-165-01602500/129 SC भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 28/08/2019   5 Baldev HP-10-005-165-01602500/130 OTHER भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 28/08/2019   6 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 28/08/2019   7 Jagdish HP-10-005-165-01602500/31 SC भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 28/08/2019   8 Sant Ram HP-10-005-165-01602500/6 SC भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 09/10/2019   9 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004225 Credited 27/08/2019   10 Raiya Ram HP-10-005-165-01602500/170 SC भवाई B P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004225 Credited 27/08/2019   Daily Attendence 0 10 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 10915

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

Total Cash payment(In Rs.) Cash 23865 Average Per labour 2386.5

Total man days : 129