Muster Roll No. : 378	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025708	Work Name : C/o Soil Con Work Bus Stand Bhawai (1310005165/LD/32025708)

Measurement Book Detail

MB NO.  2604        Page NO.  82

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 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   2 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   3 Guman Singh HP-10-005-165-01602500/10 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   4 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   5 Gumaan Singh HP-10-005-165-01602500/222 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   6 Hukmi Ram HP-10-005-165-01602500/227 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   7 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   8 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   9 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   10 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   11 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   12 Narender(Self) HP-10-005-165-01602500/331 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005WL007291 Credited 21/11/2018   13 Satyapal Chauhan HP-10-005-165-01602500/223 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   14 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   15 Vijay Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   16 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   17 Bimla Devi(Mother) HP-10-005-165-01602500/4 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   18 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   19 Indra Devi(Wife) HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   20 Joginder Singh HP-10-005-165-01602500/4 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   21 Jai pal(Son) HP-10-005-165-01602500/227 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   22 Arun Kumar(Son) HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   23 Gunga Singh HP-10-005-165-01602500/260 OTHER भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   24 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001315 Credited 08/06/2018   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 50657

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

Total Cash payment(In Rs.) Cash 64082 Average Per labour 2670.0833

Total man days : 358