Muster Roll No. : 374	Date From : 01/05/2019    Date To : 15/05/2019	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.  12941        Page NO.  21

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 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   2 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   3 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   4 Kundan Singh HP-10-005-165-01602500/32 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   5 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   6 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   7 Rajesh HP-10-005-165-01602500/80 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   8 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   9 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   10 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   11 Sant Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   12 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   13 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   14 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   15 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   16 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   17 Jagdish HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   18 Jai Parkash HP-10-005-165-01602500/129 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   19 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   20 Basti Ram HP-10-005-165-01602500/160 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   21 Palka Devi HP-10-005-165-01602500/160 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   22 Gopal Singh HP-10-005-165-01602500/18 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   23 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   24 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 28/05/2019   25 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001394 Credited 29/05/2019   26 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   27 Indra Devi(Wife) HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   28 Arun Kumar(Son) HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   29 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   30 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   31 Raiya Ram HP-10-005-165-01602500/170 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001394 Credited 28/05/2019   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 46920

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

Total Cash payment(In Rs.) Cash 85560 Average Per labour 2760

Total man days : 465