Muster Roll No. : 761	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 3591-3592    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000042628	Work Name : C/o Nirmaan Foot Bridge Kirakeen Khaad (1310005165/RC/8000042628)

Measurement Book Detail

MB NO.  2604        Page NO.  96

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 Savita(Wife) HP-10-005-165-01602500/19 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 SHILLAI UCBA0000762 1310005165WL002617 Credited 13/07/2018   2 Sanjay Kumar HP-10-005-165-01602500/19 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 SANGRAH UCBA0000763 1310005165WL002617 Credited 13/07/2018   3 Jaalam Singh HP-10-005-165-01602500/42 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 1310005165WL002617 Credited 13/07/2018   4 Mahima(Wife) HP-10-005-165-01602500/25 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 1310005165WL002617 Credited 13/07/2018   5 Netter Singh HP-10-005-165-01602500/253 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 1310005165WL002617 Credited 13/07/2018   6 Mohan Singh HP-10-005-165-01602500/33 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 1310005165WL002617 Credited 13/07/2018   7 Bali Ram HP-10-005-165-01602500/188 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 1310005165WL002617 Credited 13/07/2018   8 Hukmi Ram HP-10-005-165-01602500/188 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 1310005165WL002617 Credited 13/07/2018   9 Mohan Singh HP-10-005-165-01602500/215 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 1310005165WL002617 Credited 13/07/2018   10 Ravinder Singh HP-10-005-165-01602500/231 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 1310005165WL002617 Credited 13/07/2018   11 Suresh Kumar HP-10-005-165-01602500/240 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 1310005165WL002617 Credited 13/07/2018   12 Sukh Lal HP-10-005-165-01602500/249 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 1310005165WL002617 Credited 13/07/2018   13 Tapinder Singh HP-10-005-165-01602500/25 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 1310005165WL002617 Credited 13/07/2018   14 Hari Chand HP-10-005-165-01602500/72 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 1310005165WL002617 Credited 13/07/2018   15 Surtu HP-10-005-165-01602500/90 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 1310005165WL002617 Credited 13/07/2018   16 Vidya Devi(Wife) HP-10-005-165-01602500/90 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 1310005165WL002617 Credited 13/07/2018   17 Rajesh Kumar HP-10-005-165-01602500/93 SC भवाई P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002617 Credited 13/07/2018   18 Satya Pal HP-10-005-165-01602500/97 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 1310005165WL002617 Credited 13/07/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 42602 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 47972 Average Per labour 2665.1111

Total man days : 268