Muster Roll No. : 3267	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061234	Work Name : C/o Soil.Con Work Kuffar Dader (1310005165/FP/8000061234)

Measurement Book Detail

MB NO.  1471        Page NO.  22

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 Jaalam Singh HP-10-005-165-01602500/42 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 11/04/2019   2 Dinesh HP-10-005-165-01602500/65 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   3 Anita HP-10-005-165-01602500/65 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 11/04/2019   4 Hari Chand HP-10-005-165-01602500/72 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   5 Chander Pal HP-10-005-165-01602500/91 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 10/04/2019   6 Ran Singh HP-10-005-165-01602500/178 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   7 Surya Pal HP-10-005-165-01602500/204 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 26/03/2019   8 Nain Singh HP-10-005-165-01602500/208 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   9 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   10 Mohan Singh HP-10-005-165-01602500/215 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   11 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 11/04/2019   12 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   13 Netter Singh HP-10-005-165-01602500/253 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 11/04/2019   14 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   15 Ashok Kumar(Self) HP-10-005-165-01602500/380 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 11/04/2019   16 Narender(Self) HP-10-005-165-01602500/385 SC भवाई A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL014089 Credited 16/04/2019   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 41216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 2576

Total man days : 224