Muster Roll No. : 1279	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 3590-03593    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036011	Work Name : C/o Community Wall Bus Stand Bhawai

Measurement Book Detail

MB NO.  2604        Page NO.  7

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 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   2 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   3 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 01/02/2017   4 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   5 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   6 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   7 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   8 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   9 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 04/02/2017   10 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 01/02/2017   11 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई A P P P P P P P P P P P X X X 11 170 1870 0 0 1870 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004121 Credited 01/02/2017   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25670

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

Total Cash payment(In Rs.) Cash 25670 Average Per labour 2333.6365

Total man days : 151