Muster Roll No. : 2863	Date From : 16/03/2019    Date To : 30/03/2019	Sanction No. : 104 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263883	Work Name : ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)

Measurement Book Detail

MB NO.  6        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 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 Maniya devi(Self) BH-02-005-008-02861600/1776 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   2 Renu devi(Self) BH-02-005-008-02861600/1782 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   3 Kanti devi(Self) BH-02-005-008-02861600/1784 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   4 Shanti devi(Self) BH-02-005-008-02861600/1791 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   5 Anju Devi(Self) BH-02-005-008-02861600/1775 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   6 Jitani Devi(Self) BH-02-005-008-02861600/1785 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   7 Champa devi(Self) BH-02-005-008-02861600/1783 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   8 Sunita devi(Self) BH-02-005-008-02861600/1777 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   9 Sita devi(Self) BH-02-005-008-02861600/1778 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   10 Sarswati devi(Self) BH-02-005-008-02861600/1779 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052816 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140