Muster Roll No. : 373	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061234	Work Name : C/o Soil.Con Work Kuffar Dader (1310005165/FP/8000061234)

Measurement Book Detail

MB NO.  1471        Page NO.  29

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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   2 Rama Nand HP-10-005-165-01602500/1 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 1310005165WL001130 Credited 24/05/2019   3 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   4 Surya Pal HP-10-005-165-01602500/204 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   7 Mohan Singh HP-10-005-165-01602500/215 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   8 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   9 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 24/05/2019   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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   14 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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   15 Narender(Self) HP-10-005-165-01602500/385 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   16 Dinesh HP-10-005-165-01602500/65 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 1310005165WL001130 Credited 27/05/2019   17 Anita HP-10-005-165-01602500/65 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 1310005165WL001130 Credited 27/05/2019   18 Hari Chand HP-10-005-165-01602500/72 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   19 Surtu HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 24/05/2019   20 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 A 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 27/05/2019   21 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 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001130 Credited 24/05/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 8

Category Amount Paid(In Rs.) Amount Paid SC 55568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55568 Average Per labour 2646.0952

Total man days : 302