Muster Roll No. : 3256	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 5685-89    Sanction Date : 30/08/2018
Work Code : 1310005183/FP/32047211	Work Name : C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)

Measurement Book Detail

MB NO.  1409        Page NO.  99

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 NISHA DEVI(Daughter-in-Law) HP-10-005-183-01603200/172 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005183WL013910 Credited 16/04/2019   2 VINAY KUMAR(Son) HP-10-005-183-01603200/79 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005183WL013910 Credited 10/04/2019   3 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 16/04/2019   4 Ramswroop HP-10-005-183-01603200/2 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   5 ANIL KUMAR(Self) HP-10-005-183-01603200/289 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   6 Rakesh kumar HP-10-005-183-01603200/167 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 16/04/2019   7 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 10/04/2019   8 Satish kumar(Grandson) HP-10-005-183-01603200/40 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   9 Pream Chand HP-10-005-183-01603200/52 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   10 KIRAN(Wife) HP-10-005-183-01603200/289 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   11 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 16/04/2019   12 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 16/04/2019   13 Ramesh kumar HP-10-005-183-01603200/23 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   14 Balbir Singh(Self) HP-10-005-183-01603200/232 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 11/04/2019   15 VIKRAM SINGH(Son) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005183WL013910 Credited 16/04/2019   16 Gur Devi(Wife) HP-10-005-183-01603200/167 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL013910 Credited 10/04/2019   17 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL013910 Credited 16/04/2019   18 Jagdish Chand HP-10-005-183-01603200/55 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL013910 Credited 10/04/2019   19 Ran Deep Singh HP-10-005-183-01603200/79 OTHER लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL013910 Credited 16/04/2019   20 Seema Devi(Wife) HP-10-005-183-01603200/232 SC लाना पालर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL013910 Credited 10/04/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 30360

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 2760

Total man days : 300