Muster Roll No. : 3658	Date From : 08/12/2017    Date To : 21/12/2017	Sanction No. : K14/16-17    Sanction Date : 15/12/2016
Work Code : 0508005001/LD/20196283	Work Name : GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)

Measurement Book Detail

MB NO.  4        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 RAJU KUMAR BH-08-005-001-04273800/1983 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   2 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   3 NIRAJ KUMAR(Self) BH-08-005-001-04273820/1234 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   4 SHOBHA DEVI BH-08-005-001-04273800/1600 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   5 RAKESH KUMAR(Self) BH-08-005-001-04273820/1168 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   6 चन्‍द्र पंडित(Self) BH-08-005-001-04273800/389 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   7 रा‍केश प्रसाद(Self) BH-08-005-001-04273800/401 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 14/02/2018   8 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   9 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   10 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013074 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120