Muster Roll No. : 5546	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1310005165/2021-2022/72113/AS    Sanction Date : 27/08/2021
Work Code : 1310005165/FP/8000093996	Work Name : C/O NIRMAAN SURAKSHA DIWAAR LODHIYA (1310005165/FP/8000093996)

Measurement Book Detail

MB NO.  13040        Page NO.  47

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 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   2 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   3 Randeep HP-10-005-165-01602500/224 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   4 Rajesh HP-10-005-165-01602500/80 OTHER भवाई A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 08/03/2022   5 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 08/03/2022   6 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 08/03/2022   7 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 08/03/2022   8 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   9 Gopal Singh HP-10-005-165-01602500/131 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   10 Nirmla Devi(Wife) HP-10-005-165-01602500/131 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   11 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013265 Credited 07/03/2022   Daily Attendence 10 0 0 0 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26593

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

Total Cash payment(In Rs.) Cash 26593 Average Per labour 2417.5454

Total man days : 131