Muster Roll No. : 1651	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : ..3/15-16    Sanction Date : 12/02/2016
Work Code : 0504003009/WC/20182237	Work Name : Gram Pewandi me Sainu Beg ke khet me bandh nirman

Measurement Book Detail

MB NO.  36        Page NO.  9

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 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 बिहारी बिन्द(Self) BH-04-003-009-03611400/986 OTHER दताउली P P P P P P P 7 177 1239 0 0 1239       0504003WL005522 Credited 30/06/2016   2 धनमानी देवी BH-04-003-009-03611700/1014 OTHER पेवन्‍दी P P P P P P P 7 177 1239 0 0 1239       0504003WL005522 Credited 30/06/2016   3 जोखनी देवी(Self) BH-04-003-009-03611700/1233 OTHER पेवन्‍दी P P P P P P P 7 177 1239 0 0 1239       0504003WL005522 Credited 30/06/2016   4 RAJMUNI DEVI(Wife) BH-04-003-009-03611700/1249 OTHER पेवन्‍दी P P P P P P P 7 177 1239 0 0 1239       0504003WL005522 Credited 30/06/2016   5 श्रीरि बिन्द BH-04-003-009-03611400/205-C OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   6 नगीना बिन्द(Self) BH-04-003-009-03611400/207-C OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   7 भोला बिन्द(Self) BH-04-003-009-03611400/1196 OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   8 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   9 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   10 MUNNA PAL BH-04-003-009-03611400/1322 OTHER दताउली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005522 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70