Muster Roll No. : 1410	Date From : 18/05/2018    Date To : 31/05/2018	Sanction No. : KO26/17-18    Sanction Date : 30/12/2017
Work Code : 0508005001/LD/20256538	Work Name : GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 NANDKISHOR CHAUDHARI BH-08-005-001-04273900/1397 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 08/06/2018   2 KALO DEVI BH-08-005-001-04273900/2111 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 08/06/2018   3 SAHEB RAVIDAS BH-08-005-001-04273900/2129 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 08/06/2018   4 SURESH CHAUDHARI(Self) BH-08-005-001-04273900/2130 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 08/06/2018   5 चन्‍द्र पंडित(Self) BH-08-005-001-04273800/389 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 11/06/2018   6 रा‍केश प्रसाद(Self) BH-08-005-001-04273800/401 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 08/06/2018   7 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 11/06/2018   8 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 11/06/2018   9 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004134 Credited 11/06/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117