Muster Roll No. : 1067	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 3590-03593    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036011	Work Name : C/o Community Wall Bus Stand Bhawai

Measurement Book Detail

MB NO.  1421        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 Ravinder Singh HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P X X X X 11 170 1870 0 0 1870 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   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 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   3 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   4 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   5 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   6 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   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 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   8 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   9 Amar Singh HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   10 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   11 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   12 Amita(Daughter-in-Law) HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003033 Credited 24/10/2016   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29920

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 2493.3333

Total man days : 176