Muster Roll No. : 1995	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 64-66    Sanction Date : 07/01/2019
Work Code : 1310005165/FP/8000066132	Work Name : C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132)

Measurement Book Detail

MB NO.  12919        Page NO.  59

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 Rama Nand HP-10-005-165-01602500/1 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   2 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   3 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   4 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   5 Kundan Singh HP-10-005-165-01602500/32 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   6 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 06/04/2020   7 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   8 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   9 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   10 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   11 Rajesh HP-10-005-165-01602500/80 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   12 Surtu HP-10-005-165-01602500/90 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   13 Vidya Devi(Wife) HP-10-005-165-01602500/90 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   14 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   15 Hari Chand HP-10-005-165-01602500/72 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   16 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   17 Baldev HP-10-005-165-01602500/130 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   18 Inder Singh HP-10-005-165-01602500/33 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   19 Mohan Singh HP-10-005-165-01602500/33 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   20 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   21 Ashok Kumar(Self) HP-10-005-165-01602500/382 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   22 Narender(Self) HP-10-005-165-01602500/385 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   23 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   24 Ran Singh HP-10-005-165-01602500/178 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   25 Gopal Singh HP-10-005-165-01602500/18 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   26 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई X P P P P X X X X X X X X X X 4 185 740 0 0 740 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 24/02/2020   27 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   28 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   29 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   30 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   31 Amar Singh HP-10-005-165-01602500/166 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 14/04/2020   32 Jai Parkash HP-10-005-165-01602500/129 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL009018 Credited 08/04/2020   33 Vijay Singh HP-10-005-165-01602500/53 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009018 Credited 14/04/2020   34 Virender HP-10-005-165-01602500/313 OTHER भवाई X P P P P X X X X X X X X X X 4 185 740 0 0 740 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009018 Credited 24/02/2020   35 Raiya Ram HP-10-005-165-01602500/170 SC भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009018 Credited 08/04/2020   36 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009018 Credited 08/04/2020   37 REENA DEVI(Wife) HP-10-005-165-01602500/103 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL009018 Credited 08/04/2020   38 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL009018 Credited 14/04/2020   39 Rajesh(Brother) HP-10-005-165-01602500/250 OTHER भवाई X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL009018 Credited 06/04/2020   Daily Attendence 1 39 39 39 39 37 37 37 37 37 37 37 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 41440 Amount Paid ST 0 Amount Paid Other 55870

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

Total Cash payment(In Rs.) Cash 97310 Average Per labour 2495.1282

Total man days : 526