Muster Roll No. : 3908	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 64-69    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066140	Work Name : C/O SOIL CON. WORK PAB /BANDLI (1310005165/FP/8000066140)

Measurement Book Detail

MB NO.  13064        Page NO.  35

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 Kuldeep HP-10-005-165-01602500/117 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   2 Dalip Singh HP-10-005-165-01602500/152 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   3 Hira Singh HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   4 Randeep HP-10-005-165-01602500/206 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   5 Gumaan Singh HP-10-005-165-01602500/221 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   6 Narinder Dutt HP-10-005-165-01602500/261 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   7 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   8 Rajinder Singh HP-10-005-165-01602500/7 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008548 Credited 21/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10176 Amount Paid ST 0 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 27136 Average Per labour 3392

Total man days : 128