Muster Roll No. : 2009	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061242	Work Name : C/o Soil.Con.Work Rajinder Paab Ke Niche (1310005165/FP/8000061242)

Measurement Book Detail

MB NO.  1471        Page NO.  85

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 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 Balbir HP-10-005-165-01602500/203 OTHER भवाई P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   2 Randeep HP-10-005-165-01602500/206 OTHER भवाई P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   3 Gumaan Singh HP-10-005-165-01602500/221 OTHER भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   4 Virender(Son) HP-10-005-165-01602500/221 OTHER भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   5 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   6 Govind Singh HP-10-005-165-01602500/285 OTHER भवाई P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   7 Rajinder Singh HP-10-005-165-01602500/7 OTHER भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   8 Dalip Singh HP-10-005-165-01602500/152 OTHER भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   9 Gopal Singh HP-10-005-165-01602500/18 SC भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   10 Hira Singh HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   11 Laxmi Devi(Wife) HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006832 Credited 16/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 27522 Average Per labour 2502

Total man days : 139