Muster Roll No. : 375	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025684	Work Name : C/o Soil Con Work Link Road Koli Bag-2 (1310005165/LD/32025684)

Measurement Book Detail

MB NO.  2604        Page NO.  74

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 Surat ram(Father) HP-10-005-165-01602500/301 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 1310005165WL001314 Credited 08/06/2018   2 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 1310005165WL001314 Credited 08/06/2018   3 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 1310005165WL001314 Credited 08/06/2018   4 Ran Singh HP-10-005-165-01602500/178 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 1310005165WL001314 Credited 08/06/2018   5 Nain Singh HP-10-005-165-01602500/208 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 1310005165WL001314 Credited 08/06/2018   6 Gumaan Singh HP-10-005-165-01602500/209 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 1310005165WL001314 Credited 08/06/2018   7 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 1310005165WL001314 Credited 08/06/2018   8 Radha Devi(Wife) HP-10-005-165-01602500/234 SC भवाई P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005WL008780 Credited 12/12/2018   9 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 1310005165WL001314 Credited 08/06/2018   10 Kanta Devi(Mother) HP-10-005-165-01602500/301 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 1310005165WL001314 Credited 08/06/2018   11 Inder 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 1310005165WL001314 Credited 08/06/2018   12 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 1310005165WL001314 Credited 08/06/2018   13 Ashok Kumar(Self) HP-10-005-165-01602500/380 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 1310005165WL001314 Credited 08/06/2018   14 Sandeep(Self) HP-10-005-165-01602500/381 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 1310005165WL001314 Credited 08/06/2018   15 Ashok Kumar(Self) HP-10-005-165-01602500/382 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 1310005165WL001314 Credited 08/06/2018   16 Narender(Self) HP-10-005-165-01602500/385 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 1310005165WL001314 Credited 08/06/2018   17 Joginder Singh(Self) HP-10-005-165-01602500/387 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 1310005165WL001314 Credited 08/06/2018   18 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 1310005165WL001314 Credited 08/06/2018   19 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 1310005165WL001314 Credited 08/06/2018   20 Chander Pal HP-10-005-165-01602500/91 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 1310005165WL001314 Credited 08/06/2018   21 Rajesh Kumar HP-10-005-165-01602500/93 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 1310005165WL001314 Credited 08/06/2018   Daily Attendence 21 21 21 21 21 21 21 20 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 56206 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56206 Average Per labour 2676.4761

Total man days : 314