Muster Roll No. : 1262	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 64-69    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066140	Work Name : C/O SOIL CON. WORK PAB /BANDLI (1310005165/FP/8000066140)

Measurement Book Detail

MB NO.  1471        Page NO.  51

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 Ved Parkash(Brother) HP-10-005-165-01602500/115 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   2 Mohar Singh HP-10-005-165-01602500/116 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   3 Mohan Singh HP-10-005-165-01602500/104 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   4 Hardev HP-10-005-165-01602500/112 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   5 Anil Kumar HP-10-005-165-01602500/212 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   6 Gumaan Singh HP-10-005-165-01602500/221 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   7 Virender(Son) HP-10-005-165-01602500/221 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   8 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   9 Gopal Singh HP-10-005-165-01602500/18 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   10 Jai Pal HP-10-005-165-01602500/69 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005WL008267 Credited 20/03/2020   11 Ravinder HP-10-005-165-01602500/41 SC भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004906 Credited 30/11/2019   12 Mukesh(Son) HP-10-005-165-01602500/192 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004906 Credited 30/11/2019   13 Naresh(Son) HP-10-005-165-01602500/144 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004906 Credited 30/11/2019   14 Bhupinder(Self) HP-10-005-165-01602500/336 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL010519 Credited 04/05/2020   15 Babli(Wife) HP-10-005-165-01602500/285 OTHER भवाई A A A A A A A A A A P P P P P 5 185 925 0 0 925 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL004906 Credited 30/11/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 13875 Average Per labour 925

Total man days : 75