Muster Roll No. : 2352	Date From : 16/03/2016    Date To : 31/03/2016	Sanction No. : 359-35930    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036015	Work Name : C/o Community Wall SC Basti Kadoli (1310005165/RC/8000036015)

Measurement Book Detail

MB NO.  1421        Page NO.  69

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 16 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 A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 05/05/2016   2 Ran Singh HP-10-005-165-01602500/77 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 05/05/2016   3 Ramesh HP-10-005-165-01602500/86 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 28/04/2016   4 Baldev HP-10-005-165-01602500/130 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 28/04/2016   5 Om Parkash HP-10-005-165-01602500/185 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 05/05/2016   6 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 05/05/2016   7 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006289 Credited 05/05/2016   8 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007323 Credited 15/09/2018   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2430

Total man days : 120