Muster Roll No. : 2341	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061222	Work Name : C/o Soil.Con.Work Malyan/Balyan Ka Baag GP BHAWAI (1310005165/FP/8000061222)

Measurement Book Detail

MB NO.  1440        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 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 Basti Ram HP-10-005-165-01602500/168 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   2 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   3 Dhanveer Singh HP-10-005-165-01602500/195 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   4 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   5 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   6 Ran Singh HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   7 Jai Lalita(Daughter) HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL008778 Credited 20/12/2018   8 Santosh(Wife) HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL008778 Credited 20/12/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2760

Total man days : 120