Muster Roll No. : 4582	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 64-70    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066141	Work Name : C/O SOIL CON.WORK DEIRA BIICHAIK THACH (1310005165/FP/8000066141)

Measurement Book Detail

MB NO.  13040        Page NO.  28

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 Balbir HP-10-005-165-01602500/203 OTHER भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 07/03/2022   2 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   3 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   4 Kundan Singh HP-10-005-165-01602500/32 SC भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   5 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   6 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   7 Jai Parkash HP-10-005-165-01602500/129 SC भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   8 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   9 Jagdish HP-10-005-165-01602500/31 SC भवाई X P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   10 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010710 Credited 08/03/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17255 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 29435 Average Per labour 2943.5

Total man days : 145