Muster Roll No. : 2036	Date From : 01/11/2015    Date To : 15/11/2015	Sanction No. : 3703-6    Sanction Date : 12/11/2014
Work Code : 1310005165/RC/8000026558	Work Name : C/o Soil Con Work AAM Rasta Bandali (1310005165/RC/8000026558)

Measurement Book Detail

MB NO.  1421        Page NO.  41

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 Vinod HP-10-005-165-01602500/78 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005165WL004628 Credited 29/01/2016   2 Raiya HP-10-005-165-01602500/37 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   3 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   4 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   5 Nain Singh HP-10-005-165-01602500/208 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   6 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   7 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   8 Mohan Singh HP-10-005-165-01602500/215 SC भवाई P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   9 RamDayal HP-10-005-165-01602500/216 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   10 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 1310005165WL004628 Credited 12/01/2016   11 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   12 Omi Chand HP-10-005-165-01602500/244 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   13 Satya pal(Brother) HP-10-005-165-01602500/244 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   14 Sukh Lal HP-10-005-165-01602500/249 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   15 Narinder Dutt HP-10-005-165-01602500/261 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   16 Anil HP-10-005-165-01602500/30 SC भवाई P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   17 Kanta Devi(Mother) HP-10-005-165-01602500/301 SC भवाई P P P P P 5 162 810 0 0 810 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   18 Fulma Devi HP-10-005-165-01602500/303 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   19 Partaap Singh(Self) HP-10-005-165-01602500/330 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   20 Rajinder Singh HP-10-005-165-01602500/7 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   21 Amar Singh HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   22 Sushma(Wife) HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   23 Satya Pal HP-10-005-165-01602500/97 SC भवाई P P P P P P P P P P P 11 162 1782 0 0 1782 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   24 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   25 Hardev HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   26 Hitender Singh HP-10-005-165-01602500/114 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   27 Ran Singh HP-10-005-165-01602500/178 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   28 Gopal Singh HP-10-005-165-01602500/18 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 29/01/2016   29 Hira Singh HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   30 Laxmi Devi(Wife) HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004628 Credited 12/01/2016   Daily Attendence 0 30 30 30 30 30 29 29 29 29 29 29 28 26 25

Category Amount Paid(In Rs.) Amount Paid SC 49410 Amount Paid ST 0 Amount Paid Other 15876

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

Total Cash payment(In Rs.) Cash 65286 Average Per labour 2176.2

Total man days : 403