Muster Roll No. : 2514	Date From : 21/02/2019    Date To : 07/03/2019	Sanction No. : 20263763    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263763	Work Name : ग्राम ससौर में ततवा से मुसहरी कुऑ तक पईन सफाई कार्य (0502005008/IC/20263763)

Measurement Book Detail

MB NO.  2        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. 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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   2 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   3 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   4 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   5 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   6 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   7 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047853 Credited 11/04/2019   8 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL047853 Credited 10/04/2019   9 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL047853 Credited 10/04/2019   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL047853 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100