Muster Roll No. : 3381	Date From : 09/05/2019    Date To : 23/05/2019	Sanction No. : 05 SAS    Sanction Date : 18/01/2019
Work Code : 0502005008/IC/20266878	Work Name : ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)

Measurement Book Detail

MB NO.  13        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 वनारस पंडित(Self) BH-02-005-008-02861600/951 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   2 नीलकन्‍ठ राम(Self) BH-02-005-008-02861600/987 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   3 Sunina devi(Self) BH-02-005-008-02861700/2346 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   4 सरिता देवी(Self) BH-02-005-008-02861600/963 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   5 छोटे पासवान(Self) BH-02-005-008-02861700/1473 OTHER KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   6 गीता देवी(Self) BH-02-005-008-02861700/110 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   7 सुनीता देवी(Self) BH-02-005-008-02861600/968 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   8 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   9 शोशीला देवी(Self) BH-02-005-008-02861600/959 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021889 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135